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Local authority department which
incurred the expenditure
Service Division Cost CentreSummary of the Purpose of Expenditure Expense Type Expense CodeDetailed Expense Type Date of
Transaction
Transaction Number Beneficiary Merchant
Category
Number
Merchant Category Gross
Amount
VAT Net
Amount
Children and Young Peoples Services Childrens Services 085957 Secure Management Supplies and Services 324117 Provisions 01-Oct-2016 5328295041 TESCO STORES 6329 5411 Catering costs - provisions 116.18 0.00 116.18
Regeneration and Local Services Culture & Sport 054233 Bp Auckland Town Hall Library Supplies and Services 312011 Newspapers Books and Periodicals 01-Oct-2016 5328295349 Amazon UK Marketplace 5942 Books-school library 2.49 0.00 2.49
Regeneration and Local Services Culture & Sport 054233 Bp Auckland Town Hall Library Supplies and Services 324117 Provisions 01-Oct-2016 5328295353 WM MORRISON 040 5411 Catering costs - provisions 34.21 0.00 34.21
Regeneration and Local Services Culture & Sport 011060 Hardwick Park Catering Supplies and Services 324117 Provisions 01-Oct-2016 5328295961 BRAKE BROS LTD 5811 Catering costs - provisions 26.40 4.40 22.00
Regeneration and Local Services Culture & Sport 011060 Hardwick Park Catering Supplies and Services 324117 Provisions 01-Oct-2016 5328295961 - 1 BRAKE BROS LTD 5811 Catering costs - provisions 8.40 8.40
Regeneration and Local Services Culture & Sport 011204 Events Supplies and Services 348037 Subsistence 01-Oct-2016 5328296131 MCDONALDS 5812 Subsistence 21.54 0.00 21.54
Adult and Health Services Planning & Service Strategy 052711 P and P-Learning and Dev Mgt Supplies and Services 312009 Newspapers Books and Periodicals 01-Oct-2016 5328296343 Amazon EU 5969 Newspapers books and periodicals 65.00 0.00 65.00
Regeneration and Local Services Direct Services 021235 Catering - Wharton Park Supplies and Services 324117 Provisions 01-Oct-2016 5328297421 BRAKE BROS LTD 5811 Catering costs - provisions 48.04 0.00 48.04
Regeneration and Local Services Direct Services 021235 Catering - Wharton Park Supplies and Services 324117 Provisions 01-Oct-2016 5328297425 BRAKE BROS LTD 5811 Catering costs - provisions 12.24 2.04 10.20
Regeneration and Local Services Direct Services 021235 Catering - Wharton Park Supplies and Services 324117 Provisions 01-Oct-2016 5328297425 - 1 BRAKE BROS LTD 5811 Catering costs - provisions 13.78 13.78
Regeneration and Local Services Economic Development and Housing 030699 Business Growth and Innovation General Supplies and Services 304403 Equipment and Materials 02-Oct-2016 5328295099 ADOBE CREATIVE CLOUD 5734 Other consumables 45.73 0.00 45.73
Regeneration and Local Services Economic Development and Housing 030699 Business Growth and Innovation General Supplies and Services 312011 Newspapers Books and Periodicals 02-Oct-2016 5328295103 FASTHOSTS INTERNET 4816 Books-school library 59.99 10.00 49.99
Adult and Health Services Planning & Service Strategy 052986 Team 2 LBT Sedgefield Dales & Rivergreen Supplies and Services 328041 Clothing Uniforms and Laundry 02-Oct-2016 5328295257 ARGOS RETAIL GROUP 5310 Clothing uniforms and laundry 129.92 0.00 129.92
Children and Young Peoples Services Education 071732 Dean Bank Childcare Supplies and Services 324117 Provisions 02-Oct-2016 5328295607 ASDA HOME SHOPPING 5411 Catering costs - provisions 5.00 0.00 5.00
Children and Young Peoples Services Childrens Services 085341 High Etherley Satelite Home Supplies and Services 324117 Provisions 02-Oct-2016 5328295625 TESCO STORES 6329 5411 Catering costs - provisions 120.73 0.00 120.73
Children and Young Peoples Services Childrens Services 085341 High Etherley Satelite Home Supplies and Services 324117 Provisions 02-Oct-2016 5328295629 TESCO STORES 6329 5411 Catering costs - provisions 3.80 0.00 3.80
Regeneration and Local Services Culture & Sport 054399 Local Delivery-Libraries Supplies and Services 304403 Equipment and Materials 02-Oct-2016 5335480947 AMAZON UK RETAIL AMAZO 5999 Other consumables 23.96 0.00 23.96
Children and Young Peoples Services Education 071733 Shildon Childcare Supplies and Services 324117 Provisions 03-Oct-2016 5335480563 ASDA HOME SHOPPING 5411 Catering costs - provisions 46.43 0.00 46.43
Children and Young Peoples Services Education 071733 Shildon Childcare Supplies and Services 312011 Newspapers Books and Periodicals 03-Oct-2016 5335480565 HOME BARGAINS 5251 Books-school library 1.98 0.00 1.98
Children and Young Peoples Services Childrens Services 088096 Newton Aycliffe Teenage Parent Programme Supplies and Services 324117 Provisions 03-Oct-2016 5335480569 ASDA HOME SHOPPING 5411 Catering costs - provisions 33.98 0.00 33.98
Children and Young Peoples Services Childrens Services 085957 Secure Management Supplies and Services 384999 Miscellaneous Expenses 03-Oct-2016 5335480601 VIRTUAL TERMINAL 5699 Other expenses 15.99 2.67 13.32
Resources Financial Services 065180 Collections Income 720130 Fees and Charges 03-Oct-2016 5335480613 HMCOURT-SERVICES.G 9222 Fees-legal 110.00 0.00 110.00
Regeneration and Local Services Direct Services 021242 Catering - County Hall Supplies and Services 324117 Provisions 03-Oct-2016 5335480643 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 91.52 0.00 91.52
Regeneration and Local Services Direct Services 021242 Catering - County Hall Supplies and Services 324117 Provisions 03-Oct-2016 5335480645 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 22.15 0.00 22.15
Regeneration and Local Services Direct Services 021242 Catering - County Hall Supplies and Services 324117 Provisions 03-Oct-2016 5335480649 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 13.52 0.00 13.52
Regeneration and Local Services Direct Services 021242 Catering - County Hall Supplies and Services 324117 Provisions 03-Oct-2016 5335480653 BRAKE BROS LTD 5811 Catering costs - provisions 432.84 72.14 360.70
Regeneration and Local Services Direct Services 021242 Catering - County Hall Supplies and Services 324117 Provisions 03-Oct-2016 5335480653 - 1 BRAKE BROS LTD 5811 Catering costs - provisions 481.49 481.49
Regeneration and Local Services Culture & Sport 054233 Bp Auckland Town Hall Library Supplies and Services 312011 Newspapers Books and Periodicals 03-Oct-2016 5335480669 Amazon UK Marketplace 5942 Books-school library 11.94 0.00 11.94
Regeneration and Local Services Culture & Sport 011219 Office Services Supplies and Services 304999 Equipment and Materials 03-Oct-2016 5335480691 GOOGLE ADWS2420292471 5968 Misc equipment tools and materials 15.70 0.00 15.70
Children and Young Peoples Services Childrens Services 085361 LAC & Permanence Team 1 Supplies and Services 304259 Equipment and Materials 03-Oct-2016 5335480705 DURHAM COUNTY COUNCIL 9399 Equipment-purchase and rental 20.00 0.00 20.00
Regeneration and Local Services Economic Development and Housing 030749 Employability - Youth Contract Transport 235057 Public Transport 03-Oct-2016 5335480733 WWW.SIMPLYGO.COM 4131 Staff travelling 18.40 0.00 18.40
Children and Young Peoples Services Education 071732 Dean Bank Childcare Supplies and Services 312011 Newspapers Books and Periodicals 03-Oct-2016 5335480745 Amazon UK Marketplace 5942 Books-school library 25.90 0.00 25.90
Children and Young Peoples Services Childrens Services 085952 Secure Education Supplies and Services 384999 Miscellaneous Expenses 03-Oct-2016 5335480761 WWW.THETORTOISESHOP.CO 5995 Other expenses 45.95 0.00 45.95
Children and Young Peoples Services Childrens Services 085952 Secure Education Supplies and Services 304259 Equipment and Materials 03-Oct-2016 5335480763 Amazon EU 5969 Equipment-purchase and rental 53.89 0.00 53.89
Children and Young Peoples Services Childrens Services 085952 Secure Education Supplies and Services 384999 Miscellaneous Expenses 03-Oct-2016 5335480765 Amazon EU 5969 Other expenses 68.97 0.00 68.97
Children and Young Peoples Services Childrens Services 085957 Secure Management Supplies and Services 328041 Clothing Uniforms and Laundry 03-Oct-2016 5335480769 WWW.FOOTLOCKER.EU 5661 Clothing uniforms and laundry 104.96 0.00 104.96
Children and Young Peoples Services Childrens Services 085955 Auckland Supplies and Services 384999 Miscellaneous Expenses 03-Oct-2016 5335480771 ARGOS RETAIL GROUP 5310 Other expenses 19.99 0.00 19.99
Children and Young Peoples Services Childrens Services 085957 Secure Management Supplies and Services 328041 Clothing Uniforms and Laundry 03-Oct-2016 5335480775 HOUSE OF FRASER 5311 Clothing uniforms and laundry 91.00 0.00 91.00
Regeneration and Local Services Culture & Sport 011060 Hardwick Park Catering Supplies and Services 324117 Provisions 03-Oct-2016 5335480795 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 43.68 0.00 43.68
Resources I.C.T. Services 065335 Operations - System & Repairs Trading Supplies and Services 304639 Equipment and Materials 03-Oct-2016 5335480801 THE REPLACE BASE LTD 5999 Technicians-supplies 115.61 19.27 96.34
Regeneration and Local Services Economic Development and Housing 030762 Organisational Training & Development Employees 040149 Recruitment Instruction and Training 03-Oct-2016 5335480815 NCS VUE CITB HS&E REV 8299 Training-all costs 487.50 0.00 487.50
Regeneration and Local Services Direct Services 010525 Catering - Green Lane Supplies and Services 324117 Provisions 03-Oct-2016 5335480845 BRAKE BROS LTD 5811 Catering costs - provisions 23.69 0.00 23.69
Regeneration and Local Services Transport and Contracted Services 031701 Care Connect All Localities Supplies and Services 384999 Miscellaneous Expenses 03-Oct-2016 5335480863 FAST KEY SERVICES LIMI 7399 Other expenses 6.76 0.00 6.76
Children and Young Peoples Services Childrens Services 085352 Tow Law CU Supplies and Services 324117 Provisions 03-Oct-2016 5335480867 TESCO STORES 2371 5411 Catering costs - provisions 239.86 0.00 239.86
Children and Young Peoples Services Childrens Services 088063 Bishop Auckland 0 - 5 Supplies and Services 324117 Provisions 03-Oct-2016 5335480895 WM MORRISON 040 5411 Catering costs - provisions 20.86 0.00 20.86
Resources Resources Management 069000 Resources Management Supplies and Services 324117 Provisions 03-Oct-2016 5335480931 SAINSBURYS LOC4937 5411 Catering costs - provisions 3.95 0.00 3.95
Resources I.C.T. Services 069010 Administration Supplies and Services 304259 Equipment and Materials 03-Oct-2016 5335480935 DURHAM COUNTY COUNCIL 9399 Equipment-purchase and rental 20.00 0.00 20.00
Regeneration and Local Services Culture & Sport 054399 Local Delivery-Libraries Supplies and Services 312011 Newspapers Books and Periodicals 03-Oct-2016 5335480945 Amazon EU 5969 Books-school library 7.99 0.00 7.99
Resources Financial Services 052865 SF-Financial Services Team Supplies and Services 338048 Services 03-Oct-2016 5335481013 HMCOURTS-SERVICE.G 9222 Court Costs 5,382.00 0.00 5382.00
Regeneration and Local Services Culture & Sport 054235 Bp Auckland Town Hall Cafe Supplies and Services 324117 Provisions 03-Oct-2016 5335481021 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 11.28 0.00 11.28
Regeneration and Local Services Economic Development and Housing 030737 Durham Works Flexible Fund Transport 235057 Public Transport 03-Oct-2016 5335481075 BISHOP AUCKLAND STN TO 4112 Staff travelling 71.10 0.00 71.10
Regeneration and Local Services Economic Development and Housing 030737 Durham Works Flexible Fund Supplies and Services 328041 Clothing Uniforms and Laundry 03-Oct-2016 5335481079 FLORENCE ROBY LTD 5137 Clothing uniforms and laundry 5.00 0.00 5.00
Regeneration and Local Services Economic Development and Housing 030737 Durham Works Flexible Fund Transport 235057 Public Transport 03-Oct-2016 5335481083 WWW.SIMPLYGO.COM 4131 Staff travelling 105.84 0.00 105.84
Children and Young Peoples Services Childrens Services 088083 Ferryhill 0 - 5 Supplies and Services 324117 Provisions 03-Oct-2016 5335481089 ASDA HOME SHOPPING 5411 Catering costs - provisions 34.05 0.00 34.05
Regeneration and Local Services Direct Services 021235 Catering - Wharton Park Supplies and Services 324117 Provisions 03-Oct-2016 5335481127 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 13.53 0.00 13.53
Regeneration and Local Services Direct Services 021235 Catering - Wharton Park Supplies and Services 324117 Provisions 03-Oct-2016 5335481131 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 5.30 0.00 5.30
Regeneration and Local Services Culture & Sport 010605 Woodhouse Close Leisure Complex Supplies and Services 324117 Provisions 03-Oct-2016 5335481149 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 32.32 0.00 32.32
Regeneration and Local Services Culture & Sport 010605 Woodhouse Close Leisure Complex Supplies and Services 324117 Provisions 03-Oct-2016 5335481161 BRAKE BROS LTD 5811 Catering costs - provisions 87.93 0.00 87.93
Regeneration and Local Services Economic Development and Housing 030705 Visit County Durham Supplies and Services 304403 Equipment and Materials 03-Oct-2016 5335481165 SIMONEY BADGES LTD 5947 Other consumables 22.80 0.00 22.80
Children and Young Peoples Services Education 076004 Music - Parents Fund Supplies and Services 384999 Miscellaneous Expenses 03-Oct-2016 5335481185 Amazon EU 5969 Other expenses 10.00 0.00 10.00
Children and Young Peoples Services Education 076004 Music - Parents Fund Supplies and Services 384999 Miscellaneous Expenses 03-Oct-2016 5335481189 Amazon EU 5969 Other expenses 10.00 0.00 10.00
Children and Young Peoples Services Education 076004 Music - Parents Fund Supplies and Services 384999 Miscellaneous Expenses 03-Oct-2016 5335481193 AMAZON UK RETAIL AMAZO 5999 Other expenses 10.00 0.00 10.00
Regeneration and Local Services Culture & Sport 011060 Hardwick Park Catering Supplies and Services 324117 Provisions 03-Oct-2016 5338964675 BRAKE BROS LTD 5811 Catering costs - provisions 44.82 7.47 37.35
Regeneration and Local Services Culture & Sport 011060 Hardwick Park Catering Supplies and Services 324117 Provisions 03-Oct-2016 5338964675 - 1 BRAKE BROS LTD 5811 Catering costs - provisions 253.88 253.88
Regeneration and Local Services Culture & Sport 011060 Hardwick Park Catering Supplies and Services 324117 Provisions 03-Oct-2016 5338964683 BRAKE BROS LTD 5811 Catering costs - provisions 43.86 0.00 43.86
Children and Young Peoples Services Childrens Services 071746 Newton Aycliffe Childrens Centre Supplies and Services 340001 Postages 03-Oct-2016 5343064683 POST OFFICE SHOP 9402 Postages 29.39 0.00 29.39
Adult and Health Services AWH Redundant Cost Centres 052974 Stanley Education Centre Supplies and Services 340001 Postages 03-Oct-2016 5343064685 POST OFFICE SHOP 9402 Postages 112.99 0.00 112.99
Regeneration and Local Services Economic Development and Housing 031500 Housing Solutions - Core Team Supplies and Services 312009 Newspapers Books and Periodicals 04-Oct-2016 5338964421 DURHAM COUNTY COUNCIL 9399 Newspapers books and periodicals 12.00 0.00 12.00
Children and Young Peoples Services Childrens Services 085957 Secure Management Supplies and Services 304403 Equipment and Materials 04-Oct-2016 5338964439 Amazon UK Marketplace 5942 Other consumables 29.34 0.00 29.34
Children and Young Peoples Services Childrens Services 085957 Secure Management Supplies and Services 328041 Clothing Uniforms and Laundry 04-Oct-2016 5338964441 MATALAN.CO.UK 5691 Clothing uniforms and laundry -14.95 0.00 -14.95
Regeneration and Local Services Economic Development and Housing 030699 Business Growth and Innovation General Supplies and Services 304403 Equipment and Materials 04-Oct-2016 5338964449 MEETEDGAR.COM STARTER 5734 Other consumables 38.31 0.00 38.31
Regeneration and Local Services Economic Development and Housing 030674 Business Services General Transport 235057 Public Transport 04-Oct-2016 5338964459 INTERNATIONAL CENT 7523 Staff travelling 4.50 0.00 4.50
Regeneration and Local Services Economic Development and Housing 030737 Durham Works Flexible Fund Supplies and Services 304259 Equipment and Materials 04-Oct-2016 5338964483 GRO HM PASSPORT OFFICE 9399 Equipment-purchase and rental 32.65 0.00 32.65
Regeneration and Local Services Direct Services 021242 Catering - County Hall Supplies and Services 324117 Provisions 04-Oct-2016 5338964485 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 40.68 0.00 40.68
Regeneration and Local Services Direct Services 021242 Catering - County Hall Supplies and Services 324117 Provisions 04-Oct-2016 5338964489 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 6.58 0.00 6.58
Regeneration and Local Services Direct Services 021242 Catering - County Hall Supplies and Services 324117 Provisions 04-Oct-2016 5338964493 BRAKE BROS LTD 5811 Catering costs - provisions 404.86 0.00 404.86
Regeneration and Local Services Economic Development and Housing 030554 International Relations Transport 235057 Public Transport 04-Oct-2016 5338964499 PRINCE BISHOP SHOPPING 7523 Staff travelling 3.30 0.00 3.30
Regeneration and Local Services Culture & Sport 054812 Gala Theatre - Catering etc Supplies and Services 324117 Provisions 04-Oct-2016 5338964503 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 19.88 0.00 19.88
Regeneration and Local Services Culture & Sport 054812 Gala Theatre - Catering etc Supplies and Services 324117 Provisions 04-Oct-2016 5338964505 BRAKE BROS LTD 5811 Catering costs - provisions 102.18 17.03 85.15
Regeneration and Local Services Culture & Sport 054812 Gala Theatre - Catering etc Supplies and Services 324117 Provisions 04-Oct-2016 5338964505 - 1 BRAKE BROS LTD 5811 Catering costs - provisions 74.30 74.30
Regeneration and Local Services Culture & Sport 054812 Gala Theatre - Catering etc Supplies and Services 324117 Provisions 04-Oct-2016 5338964513 BRAKE BROS LTD 5811 Catering costs - provisions 27.92 0.00 27.92
Children and Young Peoples Services Childrens Services 085351 Framwellgate Moor CU Supplies and Services 304259 Equipment and Materials 04-Oct-2016 5338964523 CURRYS ONLINE 5732 Equipment-purchase and rental 459.98 0.00 459.98
Children and Young Peoples Services Education 071732 Dean Bank Childcare Supplies and Services 312011 Newspapers Books and Periodicals 04-Oct-2016 5338964563 Amazon UK Marketplace 5942 Books-school library 3.85 0.00 3.85
Children and Young Peoples Services Education 071732 Dean Bank Childcare Supplies and Services 312011 Newspapers Books and Periodicals 04-Oct-2016 5338964567 Amazon UK Marketplace 5942 Books-school library 9.78 0.00 9.78
Children and Young Peoples Services Education 071732 Dean Bank Childcare Supplies and Services 312011 Newspapers Books and Periodicals 04-Oct-2016 5338964569 Amazon UK Marketplace 5942 Books-school library 3.86 0.00 3.86
Children and Young Peoples Services Childrens Services 085957 Secure Management Supplies and Services 384999 Miscellaneous Expenses 04-Oct-2016 5338964611 Amazon UK Marketplace 5942 Other expenses 8.98 0.00 8.98
Children and Young Peoples Services Childrens Services 085957 Secure Management Supplies and Services 328041 Clothing Uniforms and Laundry 04-Oct-2016 5338964615 WWW.PREMIERSPORT.CO.UK 5941 Clothing uniforms and laundry 39.94 6.66 33.28
Children and Young Peoples Services Childrens Services 085957 Secure Management Supplies and Services 384999 Miscellaneous Expenses 04-Oct-2016 5338964617 Amazon UK Marketplace 5942 Other expenses 4.99 0.00 4.99
Children and Young Peoples Services Childrens Services 085954 Walworth Supplies and Services 384999 Miscellaneous Expenses 04-Oct-2016 5338964619 Amazon UK Marketplace 5942 Other expenses 89.03 0.00 89.03
Children and Young Peoples Services Childrens Services 085957 Secure Management Supplies and Services 328041 Clothing Uniforms and Laundry 04-Oct-2016 5338964621 WWW.FOOTLOCKER.EU 5661 Clothing uniforms and laundry 39.98 6.66 33.32
Children and Young Peoples Services Childrens Services 085957 Secure Management Supplies and Services 384999 Miscellaneous Expenses 04-Oct-2016 5338964625 VERY.CO.UK 5964 Other expenses 7.99 0.00 7.99
Children and Young Peoples Services Childrens Services 085957 Secure Management Supplies and Services 384999 Miscellaneous Expenses 04-Oct-2016 5338964627 VERY.CO.UK 5964 Other expenses 6.99 0.00 6.99
Children and Young Peoples Services Childrens Services 085957 Secure Management Supplies and Services 384999 Miscellaneous Expenses 04-Oct-2016 5338964631 VERY.CO.UK 5964 Other expenses 3.99 0.00 3.99
Children and Young Peoples Services Childrens Services 085957 Secure Management Supplies and Services 312009 Newspapers Books and Periodicals 04-Oct-2016 5338964635 AMAZON UK RETAIL AMAZO 5999 Newspapers books and periodicals 21.77 0.00 21.77
Children and Young Peoples Services Childrens Services 085957 Secure Management Supplies and Services 328041 Clothing Uniforms and Laundry 04-Oct-2016 5338964637 SP EADE SONS LTD 5691 Clothing uniforms and laundry 79.99 0.00 79.99
Regeneration and Local Services Culture & Sport 011060 Hardwick Park Catering Supplies and Services 324117 Provisions 04-Oct-2016 5338964655 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 76.92 0.00 76.92
Regeneration and Local Services Culture & Sport 011060 Hardwick Park Catering Supplies and Services 324117 Provisions 04-Oct-2016 5338964659 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 34.48 0.00 34.48
Regeneration and Local Services Culture & Sport 011060 Hardwick Park Catering Supplies and Services 324117 Provisions 04-Oct-2016 5338964665 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 4.16 0.00 4.16
Regeneration and Local Services Culture & Sport 011060 Hardwick Park Catering Supplies and Services 324117 Provisions 04-Oct-2016 5338964685 BRAKE BROS LTD 5811 Catering costs - provisions -45.61 -4.40 -41.21
Resources I.C.T. Services 070205 ICT School Services - Health and Safety Services Supplies and Services 304639 Equipment and Materials 04-Oct-2016 5338964691 Amazon UK Marketplace 5942 Technicians-supplies 19.90 0.00 19.90
Regeneration and Local Services Economic Development and Housing 030762 Organisational Training & Development Employees 040149 Recruitment Instruction and Training 04-Oct-2016 5338964697 CITB 8220 Training-all costs 30.00 5.00 25.00
Regeneration and Local Services Economic Development and Housing 031576 B& B - Temp Accom Supplies and Services 364320 Grants to Voluntary Organisations 04-Oct-2016 5338964701 AYCLIFFE BIZ 7011 Accommodation assistance 245.00 0.00 245.00
Regeneration and Local Services Economic Development and Housing 031576 B& B - Temp Accom Supplies and Services 364320 Grants to Voluntary Organisations 04-Oct-2016 5338964703 AYCLIFFE BIZ 7011 Accommodation assistance 245.00 0.00 245.00
Regeneration and Local Services Economic Development and Housing 031576 B& B - Temp Accom Supplies and Services 364320 Grants to Voluntary Organisations 04-Oct-2016 5338964705 AYCLIFFE BIZ 7011 Accommodation assistance 210.00 0.00 210.00
Regeneration and Local Services Economic Development and Housing 031576 B& B - Temp Accom Supplies and Services 364320 Grants to Voluntary Organisations 04-Oct-2016 5338964707 AYCLIFFE BIZ 7011 Accommodation assistance 245.00 0.00 245.00
Regeneration and Local Services Economic Development and Housing 031576 B& B - Temp Accom Supplies and Services 364320 Grants to Voluntary Organisations 04-Oct-2016 5338964715 AYCLIFFE BIZ 7011 Accommodation assistance 245.00 0.00 245.00
Regeneration and Local Services Economic Development and Housing 031576 B& B - Temp Accom Supplies and Services 364320 Grants to Voluntary Organisations 04-Oct-2016 5338964721 AYCLIFFE BIZ 7011 Accommodation assistance 35.00 0.00 35.00
Regeneration and Local Services Direct Services 010525 Catering - Green Lane Supplies and Services 324117 Provisions 04-Oct-2016 5338964745 BRAKE BROS LTD 5811 Catering costs - provisions 10.80 1.80 9.00
Regeneration and Local Services Direct Services 010525 Catering - Green Lane Supplies and Services 324117 Provisions 04-Oct-2016 5338964745 - 1 BRAKE BROS LTD 5811 Catering costs - provisions 72.64 72.64
Children and Young Peoples Services Education 078100 Curric and Professional Development Supplies and Services 304403 Equipment and Materials 04-Oct-2016 5338964769 AMAZON UK RETAIL AMAZO 5999 Other consumables 23.68 0.00 23.68
Children and Young Peoples Services Childrens Services 088063 Bishop Auckland 0 - 5 Supplies and Services 324117 Provisions 04-Oct-2016 5338964777 TESCO STORES 6329 5411 Catering costs - provisions 24.68 0.00 24.68
Regeneration and Local Services Direct Services 010367 C&G - South Grounds Maintenance Supplies and Services 304999 Equipment and Materials 04-Oct-2016 5338964805 NEW ROW FARM NURSERIES 5193 Misc equipment tools and materials 33.36 5.56 27.80
Regeneration and Local Services Direct Services 010367 C&G - South Grounds Maintenance Supplies and Services 324117 Provisions 04-Oct-2016 5338964807 J M RAINE 5399 Catering costs - provisions 56.00 9.33 46.67
Regeneration and Local Services Direct Services 010367 C&G - South Grounds Maintenance Supplies and Services 308011 Furniture 04-Oct-2016 5338964819 POUNDSTRETCHER 692 5714 Furniture repair and replacement 4.99 0.00 4.99
Resources I.C.T. Services 069010 Administration Supplies and Services 312011 Newspapers Books and Periodicals 04-Oct-2016 5338964831 Amazon Svcs Europe,SAR 5942 Books-school library 14.96 0.00 14.96
Resources I.C.T. Services 069010 Administration Supplies and Services 304259 Equipment and Materials 04-Oct-2016 5338964835 DURHAM COUNTY COUNCIL 9399 Equipment-purchase and rental -20.00 0.00 -20.00
Regeneration and Local Services Culture & Sport 054399 Local Delivery-Libraries Supplies and Services 312011 Newspapers Books and Periodicals 04-Oct-2016 5338964847 Amazon EU 5969 Books-school library 9.99 0.00 9.99
Regeneration and Local Services Direct Services 010301 C&G - North Grounds Maintenance Supplies and Services 304999 Equipment and Materials 04-Oct-2016 5338964893 NEW ROW FARM NURSERIES 5193 Misc equipment tools and materials 499.00 83.17 415.83
Regeneration and Local Services Direct Services 010301 C&G - North Grounds Maintenance Supplies and Services 304999 Equipment and Materials 04-Oct-2016 5338964897 NEW ROW FARM NURSERIES 5193 Misc equipment tools and materials 415.80 69.30 346.50
Regeneration and Local Services Direct Services 010301 C&G - North Grounds Maintenance Supplies and Services 304403 Equipment and Materials 04-Oct-2016 5338964899 BESCOL 5231 Other consumables 27.89 4.65 23.24
Regeneration and Local Services Direct Services 010301 C&G - North Grounds Maintenance Supplies and Services 304259 Equipment and Materials 04-Oct-2016 5338964901 HARELAW SAWMILL 5211 Equipment-purchase and rental 23.69 3.95 19.74
Regeneration and Local Services Direct Services 021324 Catering - Meadowfield Supplies and Services 324117 Provisions 04-Oct-2016 5338964925 BRAKE BROS LTD 5811 Catering costs - provisions 56.88 0.00 56.88
Adult and Health Services Head of Adults 051603 OP/PD Durham & CLS Supplies and Services 340001 Postages 04-Oct-2016 5338964963 ROYAL MAIL ONLINE SHOP 9402 Postages 119.00 0.00 119.00
Adult and Health Services Head of Adults 051603 OP/PD Durham & CLS Supplies and Services 340001 Postages 04-Oct-2016 5338964967 ROYAL MAIL ONLINE SHOP 9402 Postages -32.17 0.00 -32.17
Regeneration and Local Services Economic Development and Housing 030554 International Relations Supplies and Services 324117 Provisions 04-Oct-2016 5338964999 TESCO STORES 2371 5411 Catering costs - provisions 8.94 0.00 8.94
Children and Young Peoples Services Childrens Services 088011 Seaham Locality Supplies and Services 304259 Equipment and Materials 04-Oct-2016 5338965003 CURRYS ONLINE 5732 Equipment-purchase and rental 101.94 0.00 101.94
Children and Young Peoples Services Childrens Services 088011 Seaham Locality Supplies and Services 304259 Equipment and Materials 04-Oct-2016 5338965007 PC WORLD ONLINE 5732 Equipment-purchase and rental 152.91 0.00 152.91
Regeneration and Local Services Economic Development and Housing 031500 Housing Solutions - Core Team Supplies and Services 304403 Equipment and Materials 04-Oct-2016 5343064699 WWW.VOUCHEREXPRESS.CO. 5947 Other consumables 70.00 0.00 70.00
Children and Young Peoples Services Childrens Services 085331 New Lea Childrens Home Supplies and Services 324117 Provisions 04-Oct-2016 5343064897 ASDA HOME SHOPPING 5411 Catering costs - provisions 184.19 0.00 184.19
Regeneration and Local Services Economic Development and Housing 030737 Durham Works Flexible Fund Supplies and Services 304259 Equipment and Materials 04-Oct-2016 5407492807 GRO HM PASSPORT OFFICE 9399 Equipment-purchase and rental -9.25 0.00 -9.25
Regeneration and Local Services Economic Development and Housing 030699 Business Growth and Innovation General Supplies and Services 304403 Equipment and Materials 05-Oct-2016 5338964453 MEETEDGAR.COM STARTER 5734 Other consumables 1.05 0.00 1.05
Children and Young Peoples Services Education 071801 Selby Cottage Childcare Centre Supplies and Services 304259 Equipment and Materials 05-Oct-2016 5343064443 WILKO RETAIL LIMIT 5722 Equipment-purchase and rental 91.15 0.00 91.15
Children and Young Peoples Services Education 071801 Selby Cottage Childcare Centre Supplies and Services 324117 Provisions 05-Oct-2016 5343064445 TESCO STORES 2278 5411 Catering costs - provisions 44.77 0.00 44.77
Regeneration and Local Services Direct Services 021242 Catering - County Hall Supplies and Services 324117 Provisions 05-Oct-2016 5343064515 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 117.74 0.00 117.74
Regeneration and Local Services Direct Services 021242 Catering - County Hall Supplies and Services 324117 Provisions 05-Oct-2016 5343064519 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 31.35 0.00 31.35
Children and Young Peoples Services Childrens Services 085351 Framwellgate Moor CU Supplies and Services 324117 Provisions 05-Oct-2016 5343064535 ASDA HOME SHOPPING 5411 Catering costs - provisions 170.42 0.00 170.42
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Regeneration and Local Services Culture & Sport 011060 Hardwick Park Catering Supplies and Services 324117 Provisions 05-Oct-2016 5343064625 BRAKE BROS LTD 5811 Catering costs - provisions 26.40 4.40 22.00
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Regeneration and Local Services Direct Services 021242 Catering - County Hall Supplies and Services 324117 Provisions 06-Oct-2016 5347465077 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 189.73 0.00 189.73
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Children and Young Peoples Services Childrens Services 085957 Secure Management Supplies and Services 324117 Provisions 06-Oct-2016 5347465177 TESCO STORES 6329 5411 Catering costs - provisions 122.32 0.00 122.32
Regeneration and Local Services Direct Services 010301 C&G - North Grounds Maintenance Supplies and Services 304999 Equipment and Materials 06-Oct-2016 5347465185 NEW ROW FARM NURSERIES 5193 Misc equipment tools and materials 92.40 0.00 92.40
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Regeneration and Local Services Strategy Programmes and Performance 030051 Strategy Policy Partnerships and Support Supplies and Services 342033 Computers and Communications 06-Oct-2016 5347465189 AMAZON UK RETAIL AMAZO 5999 Computer hardware 11.64 0.00 11.64
Regeneration and Local Services Culture & Sport 054815 Gala Theatre Stage School Supplies and Services 304259 Equipment and Materials 06-Oct-2016 5347465191 WWW.THOMANN.DE 5733 Equipment-purchase and rental 293.66 0.00 293.66
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Regeneration and Local Services Culture & Sport 011204 Events Supplies and Services 348037 Subsistence 06-Oct-2016 5347465201 GREGGS 5812 Subsistence 19.80 0.00 19.80
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Regeneration and Local Services Economic Development and Housing 030762 Organisational Training & Development Employees 040149 Recruitment Instruction and Training 07-Oct-2016 5352737545 CITB 8220 Training-all costs 30.00 5.00 25.00
Regeneration and Local Services Direct Services 021234 Catering - Locomotion Supplies and Services 324117 Provisions 07-Oct-2016 5352737549 BRAKE BROS LTD 5811 Catering costs - provisions 226.08 37.68 188.40
Regeneration and Local Services Direct Services 021234 Catering - Locomotion Supplies and Services 324117 Provisions 07-Oct-2016 5352737549 - 1 BRAKE BROS LTD 5811 Catering costs - provisions 60.56 60.56
Regeneration and Local Services Direct Services 021234 Catering - Locomotion Supplies and Services 324117 Provisions 07-Oct-2016 5352737561 BRAKE BROS LTD 5811 Catering costs - provisions 49.20 8.20 41.00
Regeneration and Local Services Direct Services 021234 Catering - Locomotion Supplies and Services 324117 Provisions 07-Oct-2016 5352737561 - 1 BRAKE BROS LTD 5811 Catering costs - provisions 224.83 224.83
Regeneration and Local Services Direct Services 010525 Catering - Green Lane Supplies and Services 324117 Provisions 07-Oct-2016 5352737587 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 38.26 0.00 38.26
Regeneration and Local Services Direct Services 010367 C&G - South Grounds Maintenance Supplies and Services 324117 Provisions 07-Oct-2016 5352737737 SCOTMID CO-OP FROS 5411 Catering costs - provisions 6.29 0.00 6.29
Resources I.C.T. Services 069010 Administration Supplies and Services 312011 Newspapers Books and Periodicals 07-Oct-2016 5352737753 Amazon UK Marketplace 5942 Books-school library 44.95 0.00 44.95
Resources I.C.T. Services 069010 Administration Supplies and Services 304259 Equipment and Materials 07-Oct-2016 5352737757 MIDDLESBROUGH COUNCIL 9399 Equipment-purchase and rental 12.00 0.00 12.00
Resources I.C.T. Services 069010 Administration Supplies and Services 304999 Equipment and Materials 07-Oct-2016 5352737759 COUNTRY BASKETS 5193 Misc equipment tools and materials 449.26 74.88 374.38
Resources I.C.T. Services 069010 Administration Supplies and Services 304259 Equipment and Materials 07-Oct-2016 5352737765 DURHAM COUNTY COUNCIL 9399 Equipment-purchase and rental 132.00 0.00 132.00
Resources I.C.T. Services 069010 Administration Supplies and Services 304259 Equipment and Materials 07-Oct-2016 5352737767 DISCLOSURE SCOT 9399 Equipment-purchase and rental 25.00 0.00 25.00
Regeneration and Local Services Culture & Sport 054399 Local Delivery-Libraries Supplies and Services 312011 Newspapers Books and Periodicals 07-Oct-2016 5352737777 Amazon UK Marketplace 5942 Books-school library 8.24 0.00 8.24
Regeneration and Local Services Culture & Sport 054235 Bp Auckland Town Hall Cafe Supplies and Services 324117 Provisions 07-Oct-2016 5352737965 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 17.00 0.00 17.00
Regeneration and Local Services Culture & Sport 054235 Bp Auckland Town Hall Cafe Supplies and Services 324117 Provisions 07-Oct-2016 5352737969 BRAKE BROS LTD 5811 Catering costs - provisions 29.33 0.00 29.33
Regeneration and Local Services Direct Services 021324 Catering - Meadowfield Supplies and Services 324117 Provisions 07-Oct-2016 5352737977 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 27.88 0.00 27.88
Regeneration and Local Services Direct Services 021324 Catering - Meadowfield Supplies and Services 324117 Provisions 07-Oct-2016 5352737983 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 9.87 0.00 9.87
Children and Young Peoples Services Childrens Services 085380 Operations Manager Adoption & Fostering Employees 040149 Recruitment Instruction and Training 07-Oct-2016 5352738031 PARTRIDGE & PRINT 8299 Training-all costs 27.90 4.65 23.25
Regeneration and Local Services Economic Development and Housing 030737 Durham Works Flexible Fund Supplies and Services 328041 Clothing Uniforms and Laundry 07-Oct-2016 5352738051 INDUSTRIAL WORKWEAR LI 5137 Clothing uniforms and laundry 16.45 0.00 16.45
Regeneration and Local Services Economic Development and Housing 030737 Durham Works Flexible Fund Supplies and Services 328041 Clothing Uniforms and Laundry 07-Oct-2016 5352738055 INDUSTRIAL WORKWEAR LI 5137 Clothing uniforms and laundry 73.51 0.00 73.51
Regeneration and Local Services Direct Services 021235 Catering - Wharton Park Supplies and Services 324117 Provisions 07-Oct-2016 5352738089 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 8.48 0.00 8.48
Regeneration and Local Services Culture & Sport 010605 Woodhouse Close Leisure Complex Supplies and Services 324117 Provisions 07-Oct-2016 5352738121 BRAKE BROS LTD 5811 Catering costs - provisions 79.82 0.00 79.82
Regeneration and Local Services Spatial Policy Planning Assets & Environment 031200 North Pennines Core Supplies and Services 304259 Equipment and Materials 07-Oct-2016 5352738155 EDEN DISTRICT COUN 9399 Equipment-purchase and rental 18.00 0.00 18.00
Regeneration and Local Services Direct Services 021242 Catering - County Hall Supplies and Services 324117 Provisions 08-Oct-2016 5352737301 BRAKE BROS LTD 5811 Catering costs - provisions -55.96 0.00 -55.96
Children and Young Peoples Services Childrens Services 085957 Secure Management Supplies and Services 324117 Provisions 08-Oct-2016 5352737495 TESCO STORES 6329 5411 Catering costs - provisions 105.35 0.00 105.35
Children and Young Peoples Services Childrens Services 085352 Tow Law CU Supplies and Services 324117 Provisions 08-Oct-2016 5352737645 TESCO STORES 6329 5411 Catering costs - provisions 32.52 0.00 32.52
Resources Resources Management 069000 Resources Management Supplies and Services 324117 Provisions 08-Oct-2016 5352737729 CO-OP GROUP 010830 5411 Catering costs - provisions 3.00 0.00 3.00
Regeneration and Local Services Direct Services 021235 Catering - Wharton Park Supplies and Services 324117 Provisions 08-Oct-2016 5352738093 BRAKE BROS LTD 5811 Catering costs - provisions 32.35 0.00 32.35
Regeneration and Local Services Economic Development and Housing 031576 B& B - Temp Accom Supplies and Services 364320 Grants to Voluntary Organisations 09-Oct-2016 5352737165 ROADCHEF DURHAM 7011 Accommodation assistance 39.00 6.50 32.50
Children and Young Peoples Services Education 054640 Durham Learning Resources Supplies and Services 312011 Newspapers Books and Periodicals 10-Oct-2016 5358924387 Amazon UK Marketplace 5942 Books-school library 23.82 0.00 23.82
Children and Young Peoples Services Education 054640 Durham Learning Resources Supplies and Services 328041 Clothing Uniforms and Laundry 10-Oct-2016 5358924391 WWW.A2Z-KIDS.CO.UK 5641 Clothing uniforms and laundry 83.80 0.00 83.80
Children and Young Peoples Services Childrens Services 088033 Durham 0 - 5 Transport 235005 Public Transport 10-Oct-2016 5358924405 ARRIVA PASSENGER S 7538 Contract tickets 59.00 0.00 59.00
Children and Young Peoples Services Childrens Services 088096 Newton Aycliffe Teenage Parent Programme Supplies and Services 324117 Provisions 10-Oct-2016 5358924433 ASDA HOME SHOPPING 5411 Catering costs - provisions 28.65 0.00 28.65
Regeneration and Local Services Economic Development and Housing 030737 Durham Works Flexible Fund Transport 235057 Public Transport 10-Oct-2016 5358924549 GO NORTH EAST - V/T 4131 Staff travelling 13.20 0.00 13.20
Regeneration and Local Services Direct Services 021242 Catering - County Hall Supplies and Services 324117 Provisions 10-Oct-2016 5358924557 BRAMBLES FOODS LTD 5499 Catering costs - provisions 841.18 0.00 841.18
Regeneration and Local Services Direct Services 021242 Catering - County Hall Supplies and Services 324117 Provisions 10-Oct-2016 5358924563 FREEMAN CATERING BUTCH 5422 Catering costs - provisions 300.47 0.00 300.47
Regeneration and Local Services Direct Services 021242 Catering - County Hall Supplies and Services 324117 Provisions 10-Oct-2016 5358924571 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 140.30 0.00 140.30
Regeneration and Local Services Direct Services 021242 Catering - County Hall Supplies and Services 324117 Provisions 10-Oct-2016 5358924577 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 13.52 0.00 13.52
Regeneration and Local Services Direct Services 021242 Catering - County Hall Supplies and Services 324117 Provisions 10-Oct-2016 5358924579 BRAKE BROS LTD 5811 Catering costs - provisions 334.92 0.00 334.92
Resources I.C.T. Services 070704 ICT School Services - DLG Supplies and Services 372009 Subscriptions 10-Oct-2016 5358924603 NOMINET UK 7379 Subscriptions 13.50 2.25 11.25
Resources I.C.T. Services 065464 Domains Supplies and Services 372009 Subscriptions 10-Oct-2016 5358924607 NOMINET UK 7379 Subscriptions 31.50 5.25 26.25
Regeneration and Local Services Culture & Sport 054812 Gala Theatre - Catering etc Supplies and Services 324117 Provisions 10-Oct-2016 5358924625 FREEMAN CATERING BUTCH 5422 Catering costs - provisions 54.83 0.00 54.83
Children and Young Peoples Services Childrens Services 085361 LAC & Permanence Team 1 Supplies and Services 304259 Equipment and Materials 10-Oct-2016 5358924647 SUNDERLAND CC 9399 Equipment-purchase and rental 20.00 0.00 20.00
Children and Young Peoples Services Childrens Services 085361 LAC & Permanence Team 1 Supplies and Services 304259 Equipment and Materials 10-Oct-2016 5358924649 DURHAM COUNTY COUNCIL 9399 Equipment-purchase and rental 24.00 0.00 24.00
Children and Young Peoples Services Education 071732 Dean Bank Childcare Supplies and Services 324117 Provisions 10-Oct-2016 5358924697 ASDA HOME SHOPPING 5411 Catering costs - provisions 47.74 0.00 47.74
Children and Young Peoples Services Education 071732 Dean Bank Childcare Supplies and Services 324117 Provisions 10-Oct-2016 5358924703 ASDA HOME SHOPPING 5411 Catering costs - provisions -1.21 0.00 -1.21
Children and Young Peoples Services Childrens Services 088037 One Point YEI Supplies and Services 304403 Equipment and Materials 10-Oct-2016 5358924733 GRO HM PASSPORT OFFICE 9399 Other consumables 18.50 0.00 18.50
Children and Young Peoples Services Childrens Services 085955 Auckland Supplies and Services 304649 Equipment and Materials 10-Oct-2016 5358924747 Amazon UK Marketplace 5942 Toys 15.80 0.00 15.80
Children and Young Peoples Services Childrens Services 085957 Secure Management Supplies and Services 384999 Miscellaneous Expenses 10-Oct-2016 5358924749 Amazon EU 5969 Other expenses 6.80 0.00 6.80
Children and Young Peoples Services Childrens Services 085965 Barnard Supplies and Services 384999 Miscellaneous Expenses 10-Oct-2016 5358924753 WWW.JOHNLEWIS.COM 5311 Other expenses 51.50 0.00 51.50
Children and Young Peoples Services Childrens Services 088043 Consett 0 - 5 Supplies and Services 324117 Provisions 10-Oct-2016 5358924759 TESCO STORES 4358 5411 Catering costs - provisions 11.00 0.00 11.00
Regeneration and Local Services Culture & Sport 011060 Hardwick Park Catering Supplies and Services 324117 Provisions 10-Oct-2016 5358924765 FREEMAN CATERING BUTCH 5422 Catering costs - provisions 43.30 0.00 43.30
Regeneration and Local Services Culture & Sport 011060 Hardwick Park Catering Supplies and Services 324117 Provisions 10-Oct-2016 5358924769 FREEMAN CATERING BUTCH 5422 Catering costs - provisions 17.57 0.00 17.57
Regeneration and Local Services Culture & Sport 011060 Hardwick Park Catering Supplies and Services 324117 Provisions 10-Oct-2016 5358924773 FREEMAN CATERING BUTCH 5422 Catering costs - provisions 12.38 0.00 12.38
Regeneration and Local Services Culture & Sport 011060 Hardwick Park Catering Supplies and Services 324117 Provisions 10-Oct-2016 5358924775 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 29.66 0.00 29.66
Regeneration and Local Services Culture & Sport 011060 Hardwick Park Catering Supplies and Services 324117 Provisions 10-Oct-2016 5358924781 BRAKE BROS LTD 5811 Catering costs - provisions 68.88 11.48 57.40
Regeneration and Local Services Culture & Sport 011060 Hardwick Park Catering Supplies and Services 324117 Provisions 10-Oct-2016 5358924781 - 1 BRAKE BROS LTD 5811 Catering costs - provisions 127.95 127.95
Regeneration and Local Services Spatial Policy Planning Assets & Environment 031200 North Pennines Core Transport 235057 Public Transport 10-Oct-2016 5358924809 VIRGINTRAINSEC DAR STN 4112 Staff travelling 14.00 0.00 14.00
Regeneration and Local Services Direct Services 021234 Catering - Locomotion Supplies and Services 324117 Provisions 10-Oct-2016 5358924813 BRAMBLES FOODS LTD 5499 Catering costs - provisions 162.00 0.00 162.00
Regeneration and Local Services Economic Development and Housing 031576 B& B - Temp Accom Supplies and Services 364320 Grants to Voluntary Organisations 10-Oct-2016 5358924831 TRAVELODGE 3615 Accommodation assistance 61.00 10.17 50.83
Regeneration and Local Services Direct Services 010525 Catering - Green Lane Supplies and Services 324117 Provisions 10-Oct-2016 5358924835 BRAMBLES FOODS LTD 5499 Catering costs - provisions 181.95 0.00 181.95
Regeneration and Local Services Direct Services 010525 Catering - Green Lane Supplies and Services 324117 Provisions 10-Oct-2016 5358924837 FREEMAN CATERING BUTCH 5422 Catering costs - provisions 28.97 0.00 28.97
Regeneration and Local Services Direct Services 010525 Catering - Green Lane Supplies and Services 324117 Provisions 10-Oct-2016 5358924841 BRAKE BROS LTD 5811 Catering costs - provisions 108.30 0.00 108.30
Regeneration and Local Services Projects and Business services 011105 Customer Access Points Employees 040149 Recruitment Instruction and Training 10-Oct-2016 5358924861 SHELTER 8398 Training-all costs 85.98 0.00 85.98
Children and Young Peoples Services Childrens Services 088063 Bishop Auckland 0 - 5 Supplies and Services 324117 Provisions 10-Oct-2016 5358924881 SAINSBURYS 2199 5411 Catering costs - provisions 42.73 0.00 42.73
Regeneration and Local Services Direct Services 010367 C&G - South Grounds Maintenance Supplies and Services 304259 Equipment and Materials 10-Oct-2016 5358924905 SCREWFIX 5211 Equipment-purchase and rental 17.99 3.00 14.99
Children and Young Peoples Services Childrens Services 088053 Stanley 0 - 5 Supplies and Services 304403 Equipment and Materials 10-Oct-2016 5358924957 TESCO - Rinkit LTD 5999 Other consumables 56.69 0.00 56.69
Children and Young Peoples Services Childrens Services 088053 Stanley 0 - 5 Supplies and Services 304403 Equipment and Materials 10-Oct-2016 5358924963 TESCO DIRECT 5999 Other consumables 81.00 0.00 81.00
Regeneration and Local Services Direct Services 010367 C&G - South Grounds Maintenance Supplies and Services 324117 Provisions 10-Oct-2016 5358924983 ASDA STORES 5411 Catering costs - provisions 7.00 0.00 7.00
Regeneration and Local Services Direct Services 010367 C&G - South Grounds Maintenance Supplies and Services 324117 Provisions 10-Oct-2016 5358924987 ASDA STORES 5411 Catering costs - provisions 2.50 0.00 2.50
Resources I.C.T. Services 069010 Administration Supplies and Services 304259 Equipment and Materials 10-Oct-2016 5358925005 DISCLOSURE SCOT 9399 Equipment-purchase and rental 25.00 0.00 25.00
Resources I.C.T. Services 069010 Administration Supplies and Services 304259 Equipment and Materials 10-Oct-2016 5358925009 DISCLOSURE SCOT 9399 Equipment-purchase and rental 25.00 0.00 25.00
Regeneration and Local Services Culture & Sport 054399 Local Delivery-Libraries Supplies and Services 312011 Newspapers Books and Periodicals 10-Oct-2016 5358925027 Amazon EU 5969 Books-school library 23.88 0.00 23.88
Regeneration and Local Services Culture & Sport 054399 Local Delivery-Libraries Supplies and Services 304403 Equipment and Materials 10-Oct-2016 5358925033 AMAZON UK RETAIL AMAZO 5999 Other consumables 41.45 0.00 41.45
Regeneration and Local Services Culture & Sport 054235 Bp Auckland Town Hall Cafe Supplies and Services 324117 Provisions 10-Oct-2016 5358925091 BRAKE BROS LTD 5811 Catering costs - provisions 2.76 0.46 2.30
Regeneration and Local Services Culture & Sport 054235 Bp Auckland Town Hall Cafe Supplies and Services 324117 Provisions 10-Oct-2016 5358925091 - 1 BRAKE BROS LTD 5811 Catering costs - provisions 152.36 152.36
Regeneration and Local Services Direct Services 021324 Catering - Meadowfield Supplies and Services 324117 Provisions 10-Oct-2016 5358925097 FREEMAN CATERING BUTCH 5422 Catering costs - provisions 70.62 0.00 70.62
Regeneration and Local Services Direct Services 021324 Catering - Meadowfield Supplies and Services 324117 Provisions 10-Oct-2016 5358925105 FREEMAN CATERING BUTCH 5422 Catering costs - provisions 47.28 0.00 47.28
Children and Young Peoples Services Childrens Services 088073 Barnard Castle 0 - 5 Supplies and Services 304403 Equipment and Materials 10-Oct-2016 5358925151 KIDDICARE 5719 Other consumables 25.98 4.33 21.65
Regeneration and Local Services Technical Services 010984 Training and Development Supplies and Services 312011 Newspapers Books and Periodicals 10-Oct-2016 5358925155 STATIONERY OFFICE BOOK 5942 Books-school library 179.16 0.00 179.16
Regeneration and Local Services Direct Services 021235 Catering - Wharton Park Supplies and Services 324117 Provisions 10-Oct-2016 5358925197 BRAKE BROS LTD 5811 Catering costs - provisions 78.06 13.01 65.05
Regeneration and Local Services Direct Services 021235 Catering - Wharton Park Supplies and Services 324117 Provisions 10-Oct-2016 5358925197 - 1 BRAKE BROS LTD 5811 Catering costs - provisions 61.66 61.66
Regeneration and Local Services Culture & Sport 010605 Woodhouse Close Leisure Complex Supplies and Services 324117 Provisions 10-Oct-2016 5358925215 FREEMAN CATERING BUTCH 5422 Catering costs - provisions 43.80 0.00 43.80
Regeneration and Local Services Culture & Sport 010605 Woodhouse Close Leisure Complex Supplies and Services 324117 Provisions 10-Oct-2016 5358925221 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 32.43 0.00 32.43
Transformation and Partnerships Partnerships & Community Engagement Div. 060472 Syrian Vulnerable Persons Scheme Supplies and Services 308011 Furniture 10-Oct-2016 5358925259 ARGOS RETAIL GROUP 5310 Furniture repair and replacement 102.84 17.14 85.70
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Children and Young Peoples Services Childrens Services 085955 Auckland Supplies and Services 304649 Equipment and Materials 10-Oct-2016 5362373251 WWW.CHESS.CO.UK 5399 Toys 65.89 10.98 54.91
Children and Young Peoples Services Childrens Services 085952 Secure Education Supplies and Services 312009 Newspapers Books and Periodicals 10-Oct-2016 5362373259 AMAZON UK RETAIL AMAZO 5999 Newspapers books and periodicals 123.05 0.00 123.05
Children and Young Peoples Services Childrens Services 085957 Secure Management Supplies and Services 304403 Equipment and Materials 10-Oct-2016 5362373261 AMAZON UK RETAIL AMAZO 5999 Other consumables 15.55 0.00 15.55
Resources I.C.T. Services 065335 Operations - System & Repairs Trading Supplies and Services 304303 Equipment and Materials 10-Oct-2016 5362373347 AMAZON UK RETAIL AMAZO 5999 Network for resale 28.49 0.00 28.49
Regeneration and Local Services Culture & Sport 054399 Local Delivery-Libraries Supplies and Services 304403 Equipment and Materials 10-Oct-2016 5362373635 AMAZON UK RETAIL AMAZO 5999 Other consumables 14.88 0.00 14.88
Children and Young Peoples Services Education 076004 Music - Parents Fund Supplies and Services 312009 Newspapers Books and Periodicals 10-Oct-2016 5362373811 WWW.MUSICROOM.COM 5733 Newspapers books and periodicals 13.25 0.00 13.25
Children and Young Peoples Services Education 054640 Durham Learning Resources Supplies and Services 312011 Newspapers Books and Periodicals 11-Oct-2016 5362372797 Amazon UK Marketplace 5942 Books-school library 22.24 0.00 22.24
Children and Young Peoples Services Education 054640 Durham Learning Resources Supplies and Services 328041 Clothing Uniforms and Laundry 11-Oct-2016 5362372801 WWW.A2Z-KIDS.CO.UK 5641 Clothing uniforms and laundry -29.95 0.00 -29.95
Children and Young Peoples Services Education 071903 EYDCP-Sustainability EDS Supplies and Services 304649 Equipment and Materials 11-Oct-2016 5362372859 Amazon UK Marketplace 5942 Toys 3.66 0.00 3.66
Children and Young Peoples Services Education 071903 EYDCP-Sustainability EDS Supplies and Services 304649 Equipment and Materials 11-Oct-2016 5362372863 Amazon UK Marketplace 5942 Toys 1.49 0.00 1.49
Children and Young Peoples Services Education 071903 EYDCP-Sustainability EDS Supplies and Services 304649 Equipment and Materials 11-Oct-2016 5362372865 Amazon UK Marketplace 5942 Toys 1.80 0.00 1.80
Children and Young Peoples Services Childrens Services 085957 Secure Management Supplies and Services 304221 Equipment and Materials 11-Oct-2016 5362372909 F WS LTD 5200 Direct materials 99.48 0.00 99.48
Children and Young Peoples Services Childrens Services 085957 Secure Management Supplies and Services 328041 Clothing Uniforms and Laundry 11-Oct-2016 5362372913 WWW.FOOTASYLUM.COM 5941 Clothing uniforms and laundry 94.99 0.00 94.99
Regeneration and Local Services Direct Services 021242 Catering - County Hall Supplies and Services 324117 Provisions 11-Oct-2016 5362373005 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 197.30 0.00 197.30
Regeneration and Local Services Direct Services 021242 Catering - County Hall Supplies and Services 324117 Provisions 11-Oct-2016 5362373015 BRAKE BROS LTD 5811 Catering costs - provisions -3.95 0.00 -3.95
Regeneration and Local Services Culture & Sport 054812 Gala Theatre - Catering etc Supplies and Services 324117 Provisions 11-Oct-2016 5362373023 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 42.42 0.00 42.42
Regeneration and Local Services Culture & Sport 054812 Gala Theatre - Catering etc Supplies and Services 324117 Provisions 11-Oct-2016 5362373029 BRAKE BROS LTD 5811 Catering costs - provisions 94.08 15.68 78.40
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Regeneration and Local Services Direct Services 010900 Fleet - Meadowfield Fleet Transport 215013 Running Costs of Vehicles 11-Oct-2016 5362373109 DVLA VEHICLE TAX 9399 Vehicle Excise Duty (VED) 232.50 0.00 232.50
Regeneration and Local Services Direct Services 010900 Fleet - Meadowfield Fleet Transport 215013 Running Costs of Vehicles 11-Oct-2016 5362373115 DVLA VEHICLE TAX 9399 Vehicle Excise Duty (VED) 232.50 0.00 232.50
Regeneration and Local Services Direct Services 010900 Fleet - Meadowfield Fleet Transport 215013 Running Costs of Vehicles 11-Oct-2016 5362373119 DVLA VEHICLE TAX 9399 Vehicle Excise Duty (VED) 167.50 0.00 167.50
Regeneration and Local Services Direct Services 010864 Fleet - Hackworth Road Fleet Transport 215013 Running Costs of Vehicles 11-Oct-2016 5362373123 DVLA VEHICLE TAX 9399 Vehicle Excise Duty (VED) 232.50 0.00 232.50
Regeneration and Local Services Direct Services 010551 Fleet - Chilton Fleet Transport 215013 Running Costs of Vehicles 11-Oct-2016 5362373127 DVLA VEHICLE TAX 9399 Vehicle Excise Duty (VED) 232.50 0.00 232.50
Regeneration and Local Services Direct Services 010900 Fleet - Meadowfield Fleet Transport 215013 Running Costs of Vehicles 11-Oct-2016 5362373131 DVLA VEHICLE TAX 9399 Vehicle Excise Duty (VED) 232.50 0.00 232.50
Regeneration and Local Services Direct Services 010900 Fleet - Meadowfield Fleet Transport 215013 Running Costs of Vehicles 11-Oct-2016 5362373135 DVLA VEHICLE TAX 9399 Vehicle Excise Duty (VED) 232.50 0.00 232.50
Regeneration and Local Services Direct Services 010900 Fleet - Meadowfield Fleet Transport 215013 Running Costs of Vehicles 11-Oct-2016 5362373139 DVLA VEHICLE TAX 9399 Vehicle Excise Duty (VED) 232.50 0.00 232.50
Regeneration and Local Services Direct Services 010900 Fleet - Meadowfield Fleet Transport 215013 Running Costs of Vehicles 11-Oct-2016 5362373145 DVLA VEHICLE TAX 9399 Vehicle Excise Duty (VED) 232.50 0.00 232.50
Regeneration and Local Services Direct Services 010561 Fleet - Morrison Busty Fleet Transport 215013 Running Costs of Vehicles 11-Oct-2016 5362373147 DVLA VEHICLE TAX 9399 Vehicle Excise Duty (VED) 232.50 0.00 232.50
Regeneration and Local Services Direct Services 010900 Fleet - Meadowfield Fleet Transport 215013 Running Costs of Vehicles 11-Oct-2016 5362373153 DVLA VEHICLE TAX 9399 Vehicle Excise Duty (VED) 232.50 0.00 232.50
Regeneration and Local Services Direct Services 010900 Fleet - Meadowfield Fleet Transport 215013 Running Costs of Vehicles 11-Oct-2016 5362373157 DVLA VEHICLE TAX 9399 Vehicle Excise Duty (VED) 232.50 0.00 232.50
Regeneration and Local Services Direct Services 010900 Fleet - Meadowfield Fleet Transport 215013 Running Costs of Vehicles 11-Oct-2016 5362373163 DVLA VEHICLE TAX 9399 Vehicle Excise Duty (VED) 232.50 0.00 232.50
Regeneration and Local Services Direct Services 010561 Fleet - Morrison Busty Fleet Transport 215013 Running Costs of Vehicles 11-Oct-2016 5362373169 DVLA VEHICLE TAX 9399 Vehicle Excise Duty (VED) 202.50 0.00 202.50
Regeneration and Local Services Direct Services 010900 Fleet - Meadowfield Fleet Transport 215013 Running Costs of Vehicles 11-Oct-2016 5362373173 DVLA VEHICLE TAX 9399 Vehicle Excise Duty (VED) 232.50 0.00 232.50
Regeneration and Local Services Direct Services 010900 Fleet - Meadowfield Fleet Transport 215013 Running Costs of Vehicles 11-Oct-2016 5362373177 DVLA VEHICLE TAX 9399 Vehicle Excise Duty (VED) 232.50 0.00 232.50
Regeneration and Local Services Direct Services 010900 Fleet - Meadowfield Fleet Transport 215013 Running Costs of Vehicles 11-Oct-2016 5362373181 DVLA VEHICLE TAX 9399 Vehicle Excise Duty (VED) 167.50 0.00 167.50
Regeneration and Local Services Direct Services 010551 Fleet - Chilton Fleet Transport 215013 Running Costs of Vehicles 11-Oct-2016 5362373185 DVLA VEHICLE TAX 9399 Vehicle Excise Duty (VED) 232.50 0.00 232.50
Regeneration and Local Services Direct Services 010900 Fleet - Meadowfield Fleet Transport 215013 Running Costs of Vehicles 11-Oct-2016 5362373187 DVLA VEHICLE TAX 9399 Vehicle Excise Duty (VED) 232.50 0.00 232.50
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Children and Young Peoples Services Childrens Services 085955 Auckland Supplies and Services 384999 Miscellaneous Expenses 11-Oct-2016 5362373243 Amazon Svcs Europe,SAR 5942 Other expenses 29.88 0.00 29.88
Children and Young Peoples Services Childrens Services 085955 Auckland Supplies and Services 384999 Miscellaneous Expenses 11-Oct-2016 5362373249 Amazon UK Marketplace 5942 Other expenses 23.98 0.00 23.98
Children and Young Peoples Services Childrens Services 085965 Barnard Supplies and Services 384999 Miscellaneous Expenses 11-Oct-2016 5362373255 Amazon UK Marketplace 5942 Other expenses 101.96 0.00 101.96
Regeneration and Local Services Culture & Sport 011060 Hardwick Park Catering Supplies and Services 324117 Provisions 11-Oct-2016 5362373299 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 68.66 0.00 68.66
Regeneration and Local Services Culture & Sport 011060 Hardwick Park Catering Supplies and Services 324117 Provisions 11-Oct-2016 5362373309 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 38.10 0.00 38.10
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Regeneration and Local Services Culture & Sport 054819 Gala Theatre - Theatre Supplies and Services 304259 Equipment and Materials 11-Oct-2016 5362373375 RCB LOGIC LIMITED 5732 Equipment-purchase and rental 16.07 0.00 16.07
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Children and Young Peoples Services Childrens Services 085351 Framwellgate Moor CU Supplies and Services 324117 Provisions 11-Oct-2016 5366417859 ASDA HOME SHOPPING 5411 Catering costs - provisions -0.15 0.00 -0.15
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Regeneration and Local Services Culture & Sport 011060 Hardwick Park Catering Supplies and Services 324117 Provisions 12-Oct-2016 5366417947 BRAKE BROS LTD 5811 Catering costs - provisions 12.60 2.10 10.50
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Regeneration and Local Services Direct Services 010525 Catering - Green Lane Supplies and Services 324117 Provisions 13-Oct-2016 5370826801 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions -2.46 0.00 -2.46
Regeneration and Local Services Direct Services 010367 C&G - South Grounds Maintenance Supplies and Services 304259 Equipment and Materials 13-Oct-2016 5370826827 B & Q 1120 5211 Equipment-purchase and rental 6.00 1.00 5.00
Regeneration and Local Services Direct Services 010913 Bldg Serv - Construction General Supplies and Services 304335 Equipment and Materials 13-Oct-2016 5370826865 Amazon UK Marketplace 5942 ICT supplies etc 9.95 0.00 9.95
Resources I.C.T. Services 069010 Administration Supplies and Services 304259 Equipment and Materials 13-Oct-2016 5370826869 HARTLEPOOL BC CNP 9399 Equipment-purchase and rental 14.25 0.00 14.25
Resources Internal Audit and Insurance 065104 Internal Audit Employees 040149 Recruitment Instruction and Training 13-Oct-2016 5370826871 WWW.AAT-ORG.UK 8931 Training-all costs 90.00 0.00 90.00
Resources I.C.T. Services 069010 Administration Transport 235057 Public Transport 13-Oct-2016 5370826875 OYSTER RENEW WEB 4112 Staff travelling 50.00 0.00 50.00
Regeneration and Local Services Economic Development and Housing 030678 Business Development - Night Time Economy Fund Supplies and Services 304403 Equipment and Materials 13-Oct-2016 5370826879 PARTYPUFFIN.CO.UK 5947 Other consumables 67.55 0.00 67.55
Resources I.C.T. Services 069010 Administration Supplies and Services 304259 Equipment and Materials 13-Oct-2016 5370826881 BPOOL COUNCIL 9399 Equipment-purchase and rental 10.00 0.00 10.00
Resources I.C.T. Services 069010 Administration Supplies and Services 328041 Clothing Uniforms and Laundry 13-Oct-2016 5370826883 ESCAPADERS LTD 5631 Clothing uniforms and laundry 46.97 0.00 46.97
Resources I.C.T. Services 069010 Administration Supplies and Services 304259 Equipment and Materials 13-Oct-2016 5370826885 DURHAM COUNTY COUNCIL 9399 Equipment-purchase and rental 24.00 0.00 24.00
Resources I.C.T. Services 069010 Administration Supplies and Services 352001 Conference Expenses 13-Oct-2016 5370826887 IMPERIAL LONDON HOTELS 7011 Conferencesseminars fees etc 119.00 0.00 119.00
Regeneration and Local Services Economic Development and Housing 030678 Business Development - Night Time Economy Fund Supplies and Services 304403 Equipment and Materials 13-Oct-2016 5370826889 SAM MARTIN 5999 Other consumables 60.99 0.00 60.99
Regeneration and Local Services Culture & Sport 054399 Local Delivery-Libraries Supplies and Services 312011 Newspapers Books and Periodicals 13-Oct-2016 5370826899 Amazon EU 5969 Books-school library 6.06 0.00 6.06
Regeneration and Local Services Direct Services 010301 C&G - North Grounds Maintenance Supplies and Services 312011 Newspapers Books and Periodicals 13-Oct-2016 5370826931 GRALANDS WOODWORK SUPP 5251 Books-school library 7.50 0.00 7.50
Children and Young Peoples Services Childrens Services 074000 TTF-Attachment and Results Supplies and Services 328041 Clothing Uniforms and Laundry 13-Oct-2016 5370826973 ARGOS RETAIL GROUP 5310 Clothing uniforms and laundry 139.97 0.00 139.97
Regeneration and Local Services Culture & Sport 010605 Woodhouse Close Leisure Complex Supplies and Services 324117 Provisions 13-Oct-2016 5370826983 BRAKE BROS LTD 5811 Catering costs - provisions 69.72 11.62 58.10
Regeneration and Local Services Culture & Sport 010605 Woodhouse Close Leisure Complex Supplies and Services 324117 Provisions 13-Oct-2016 5370826983 - 1 BRAKE BROS LTD 5811 Catering costs - provisions 100.27 100.27
Adult and Health Services Planning & Service Strategy 052969 Service Support Team 1 Supplies and Services 338064 Services 13-Oct-2016 5370826985 DISCLOSURE SCOT 9399 Disclosure & Barring (DBS) Fees 25.00 0.00 25.00
Transformation and Partnerships Partnerships & Community Engagement Div. 060472 Syrian Vulnerable Persons Scheme Supplies and Services 308011 Furniture 13-Oct-2016 5370826993 TERRYS TEXTILES LT 5949 Furniture repair and replacement 205.84 34.31 171.53
Regeneration and Local Services Economic Development and Housing 030749 Employability - Youth Contract Employees 040149 Recruitment Instruction and Training 13-Oct-2016 5375987927 WWW.CAMBRIDGEASSES 8220 Training-all costs 43.00 0.00 43.00
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Regeneration and Local Services Economic Development and Housing 031576 B& B - Temp Accom Supplies and Services 364320 Grants to Voluntary Organisations 14-Oct-2016 5370826799 DAYS INN 7011 Accommodation assistance 55.00 0.00 55.00
Children and Young Peoples Services Childrens Services 088023 Chester Le Street 0 - 5 Supplies and Services 312011 Newspapers Books and Periodicals 14-Oct-2016 5370826845 Amazon UK Marketplace 5942 Books-school library 15.86 0.00 15.86
Children and Young Peoples Services Education 054640 Durham Learning Resources Supplies and Services 312011 Newspapers Books and Periodicals 14-Oct-2016 5375987205 Amazon EU 5969 Books-school library 13.66 0.00 13.66
Adult and Health Services Head of Adults 052720 Mental Health S28A and Central Income 720130 Fees and Charges 14-Oct-2016 5375987209 COUNTY COURT 9222 Fees-legal 110.00 0.00 110.00
Children and Young Peoples Services Childrens Services 085957 Secure Management Supplies and Services 324117 Provisions 14-Oct-2016 5375987241 TESCO STORES 6329 5411 Catering costs - provisions 94.04 0.00 94.04
Regeneration and Local Services Economic Development and Housing 030699 Business Growth and Innovation General Supplies and Services 342033 Computers and Communications 14-Oct-2016 5375987265 WATCHFULPAYPAL 7379 Computer hardware 16.37 0.00 16.37
Regeneration and Local Services Direct Services 010367 C&G - South Grounds Maintenance Supplies and Services 304259 Equipment and Materials 14-Oct-2016 5375987291 SCREWFIX 5211 Equipment-purchase and rental 43.55 7.26 36.29
Regeneration and Local Services Direct Services 010367 C&G - South Grounds Maintenance Supplies and Services 304259 Equipment and Materials 14-Oct-2016 5375987295 SCREWFIX 5211 Equipment-purchase and rental 8.99 1.50 7.49
Regeneration and Local Services Economic Development and Housing 030737 Durham Works Flexible Fund Transport 235057 Public Transport 14-Oct-2016 5375987305 GO NORTH EAST - V/T 4131 Staff travelling 20.15 0.00 20.15
Regeneration and Local Services Economic Development and Housing 030737 Durham Works Flexible Fund Supplies and Services 324117 Provisions 14-Oct-2016 5375987307 ASDA STORES LTD 5411 Catering costs - provisions 67.05 0.00 67.05
Regeneration and Local Services Direct Services 021242 Catering - County Hall Supplies and Services 324117 Provisions 14-Oct-2016 5375987311 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 55.76 0.00 55.76
Regeneration and Local Services Direct Services 021242 Catering - County Hall Supplies and Services 324117 Provisions 14-Oct-2016 5375987315 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 13.16 0.00 13.16
Children and Young Peoples Services Childrens Services 088037 One Point YEI Supplies and Services 384999 Miscellaneous Expenses 14-Oct-2016 5375987327 DURHAM COUNTY COUNCIL 9399 Other expenses 12.00 0.00 12.00
Children and Young Peoples Services Childrens Services 088037 One Point YEI Supplies and Services 384999 Miscellaneous Expenses 14-Oct-2016 5375987331 DURHAM COUNTY COUNCIL 9399 Other expenses 12.00 0.00 12.00
Children and Young Peoples Services Childrens Services 088037 One Point YEI Supplies and Services 384999 Miscellaneous Expenses 14-Oct-2016 5375987335 NEWCASTLE CC INET 9399 Other expenses 12.24 0.00 12.24
Regeneration and Local Services Strategy Programmes and Performance 030053 Building Capacity Exchange Supplies and Services 384926 Miscellaneous Expenses 14-Oct-2016 5375987349 THORNTONS 5441 International visits 25.05 0.00 25.05
Regeneration and Local Services Direct Services 010551 Fleet - Chilton Fleet Transport 215013 Running Costs of Vehicles 14-Oct-2016 5375987375 DVLA VEHICLE TAX 9399 Vehicle Excise Duty (VED) 232.50 0.00 232.50
Regeneration and Local Services Direct Services 010551 Fleet - Chilton Fleet Transport 215013 Running Costs of Vehicles 14-Oct-2016 5375987377 DVLA VEHICLE TAX 9399 Vehicle Excise Duty (VED) 232.50 0.00 232.50
Regeneration and Local Services Economic Development and Housing 030749 Employability - Youth Contract Supplies and Services 324117 Provisions 14-Oct-2016 5375987389 CO-OP GROUP 010467 5411 Catering costs - provisions 17.70 0.00 17.70
Regeneration and Local Services Economic Development and Housing 030554 International Relations Transport 235057 Public Transport 14-Oct-2016 5375987403 NCP LIMITED 7523 Staff travelling 5.95 0.99 4.96
Regeneration and Local Services Culture & Sport 011060 Hardwick Park Catering Supplies and Services 324117 Provisions 14-Oct-2016 5375987451 BRAKE BROS LTD 5811 Catering costs - provisions 119.22 19.87 99.35
Regeneration and Local Services Culture & Sport 011060 Hardwick Park Catering Supplies and Services 324117 Provisions 14-Oct-2016 5375987451 - 1 BRAKE BROS LTD 5811 Catering costs - provisions 191.04 191.04
Resources I.C.T. Services 065335 Operations - System & Repairs Trading Supplies and Services 304639 Equipment and Materials 14-Oct-2016 5375987475 Amazon UK Marketplace 5942 Technicians-supplies 7.23 0.00 7.23
Resources I.C.T. Services 070205 ICT School Services - Health and Safety Services Supplies and Services 304639 Equipment and Materials 14-Oct-2016 5375987477 Amazon UK Marketplace 5942 Technicians-supplies 17.84 0.00 17.84
Regeneration and Local Services Economic Development and Housing 030762 Organisational Training & Development Employees 040149 Recruitment Instruction and Training 14-Oct-2016 5375987479 CITB 8220 Training-all costs 30.00 5.00 25.00
Regeneration and Local Services Economic Development and Housing 030762 Organisational Training & Development Employees 040149 Recruitment Instruction and Training 14-Oct-2016 5375987483 CITB 8220 Training-all costs 30.00 5.00 25.00
Regeneration and Local Services Economic Development and Housing 030762 Organisational Training & Development Employees 040149 Recruitment Instruction and Training 14-Oct-2016 5375987485 CITB 8220 Training-all costs 30.00 5.00 25.00
Regeneration and Local Services Culture & Sport 011204 Events Supplies and Services 324117 Provisions 14-Oct-2016 5375987495 ASDA SUPERSTORE 4987 5411 Catering costs - provisions 18.06 0.00 18.06
Regeneration and Local Services Culture & Sport 011204 Events Supplies and Services 348037 Subsistence 14-Oct-2016 5375987499 GREGGS 5812 Subsistence 16.45 0.00 16.45
Regeneration and Local Services Culture & Sport 011204 Events Supplies and Services 324117 Provisions 14-Oct-2016 5375987501 GREGGS 5812 Catering costs - provisions 6.10 0.00 6.10
Regeneration and Local Services Direct Services 010525 Catering - Green Lane Supplies and Services 324117 Provisions 14-Oct-2016 5375987519 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 64.57 0.00 64.57
Regeneration and Local Services Direct Services 010525 Catering - Green Lane Supplies and Services 324117 Provisions 14-Oct-2016 5375987525 BRAKE BROS LTD 5811 Catering costs - provisions 100.75 0.00 100.75
Children and Young Peoples Services Childrens Services 085332 Middlestone Moor CU Transport 235057 Public Transport 14-Oct-2016 5375987573 BISHOP AUCKLAND STN TO 4112 Staff travelling 48.40 0.00 48.40
Children and Young Peoples Services Childrens Services 085334 West Rainton Satelite Home Supplies and Services 384237 Miscellaneous Expenses 14-Oct-2016 5375987599 WWW.ADVENTUREVALLEY.CO 7999 Recreational exps outings parties 77.75 0.00 77.75
Resources I.C.T. Services 069010 Administration Supplies and Services 312011 Newspapers Books and Periodicals 14-Oct-2016 5375987637 Amazon UK Marketplace 5942 Books-school library 28.67 0.00 28.67
Resources I.C.T. Services 069010 Administration Supplies and Services 384999 Miscellaneous Expenses 14-Oct-2016 5375987639 WWW.MEGAFANCYDRESS.CO. 5945 Other expenses 50.97 0.00 50.97
Resources I.C.T. Services 069010 Administration Supplies and Services 304259 Equipment and Materials 14-Oct-2016 5375987643 DARLINGTON BC INTERNET 9399 Equipment-purchase and rental 12.00 0.00 12.00
Resources I.C.T. Services 069010 Administration Supplies and Services 304259 Equipment and Materials 14-Oct-2016 5375987645 DURHAM COUNTY COUNCIL 9399 Equipment-purchase and rental 108.00 0.00 108.00
Regeneration and Local Services Culture & Sport 054399 Local Delivery-Libraries Supplies and Services 304999 Equipment and Materials 14-Oct-2016 5375987657 Amazon Prime 5968 Misc equipment tools and materials 7.99 0.00 7.99
Regeneration and Local Services Direct Services 010301 C&G - North Grounds Maintenance Supplies and Services 324117 Provisions 14-Oct-2016 5375987695 J VAN VLIET GATESHEAD 5399 Catering costs - provisions 228.00 38.00 190.00
Regeneration and Local Services Culture & Sport 054235 Bp Auckland Town Hall Cafe Supplies and Services 324117 Provisions 14-Oct-2016 5375987705 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 9.01 0.00 9.01
Regeneration and Local Services Transport and Contracted Services 031701 Care Connect All Localities Supplies and Services 344033 Telephones 14-Oct-2016 5375987709 BT BILL PAYMENT 2 4812 Telephones general-all costs 88.47 14.75 73.72
Regeneration and Local Services Transport and Contracted Services 031701 Care Connect All Localities Supplies and Services 344033 Telephones 14-Oct-2016 5375987713 BT BILL PAYMENT 2 4812 Telephones general-all costs 88.47 14.75 73.72
Regeneration and Local Services Transport and Contracted Services 031701 Care Connect All Localities Supplies and Services 344033 Telephones 14-Oct-2016 5375987715 BT BILL PAYMENT 2 4812 Telephones general-all costs 88.47 14.75 73.72
Regeneration and Local Services Transport and Contracted Services 031701 Care Connect All Localities Supplies and Services 344033 Telephones 14-Oct-2016 5375987719 BT BILL PAYMENT 2 4812 Telephones general-all costs 15.30 2.55 12.75
Regeneration and Local Services Transport and Contracted Services 031701 Care Connect All Localities Supplies and Services 344033 Telephones 14-Oct-2016 5375987721 BT BILL PAYMENT 2 4812 Telephones general-all costs 84.72 14.12 70.60
Regeneration and Local Services Direct Services 021324 Catering - Meadowfield Supplies and Services 324117 Provisions 14-Oct-2016 5375987731 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 46.68 0.00 46.68
Regeneration and Local Services Direct Services 021324 Catering - Meadowfield Supplies and Services 324117 Provisions 14-Oct-2016 5375987737 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 9.87 0.00 9.87
Regeneration and Local Services Direct Services 021235 Catering - Wharton Park Supplies and Services 324117 Provisions 14-Oct-2016 5375987817 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 32.52 0.00 32.52
Regeneration and Local Services Culture & Sport 010605 Woodhouse Close Leisure Complex Supplies and Services 324117 Provisions 14-Oct-2016 5375987839 BRAKE BROS LTD 5811 Catering costs - provisions 113.41 0.00 113.41
Regeneration and Local Services Culture & Sport 011225 Locality 2 Team Management Supplies and Services 324117 Provisions 14-Oct-2016 5375987867 ASDA SUPERSTORE 4987 5411 Catering costs - provisions 45.00 0.00 45.00
Transformation and Partnerships Partnerships & Community Engagement Div. 060472 Syrian Vulnerable Persons Scheme Supplies and Services 308011 Furniture 14-Oct-2016 5375987891 TERRYS TEXTILES LT 5949 Furniture repair and replacement 159.96 26.66 133.30
Regeneration and Local Services Spatial Policy Planning Assets & Environment 031200 North Pennines Core Supplies and Services 324117 Provisions 14-Oct-2016 5375987917 SCOTMID CO-OP STANHOPE 5411 Catering costs - provisions 2.49 0.00 2.49
Children and Young Peoples Services Childrens Services 085957 Secure Management Supplies and Services 324117 Provisions 15-Oct-2016 5375987243 TESCO STORES 6329 5411 Catering costs - provisions 73.60 0.00 73.60
Children and Young Peoples Services Childrens Services 085957 Secure Management Supplies and Services 328041 Clothing Uniforms and Laundry 15-Oct-2016 5375987433 HOUSE OF FRASER 5311 Clothing uniforms and laundry -85.00 0.00 -85.00
Children and Young Peoples Services Childrens Services 085957 Secure Management Supplies and Services 328041 Clothing Uniforms and Laundry 15-Oct-2016 5375987435 HOUSE OF FRASER 5311 Clothing uniforms and laundry -6.00 0.00 -6.00
Regeneration and Local Services Direct Services 010525 Catering - Green Lane Supplies and Services 324117 Provisions 15-Oct-2016 5375987529 BRAKE BROS LTD 5811 Catering costs - provisions -4.37 0.00 -4.37
Resources Resources Management 069000 Resources Management Supplies and Services 324117 Provisions 15-Oct-2016 5375987603 SAINSBURYS (2303) 5411 Catering costs - provisions 18.00 0.00 18.00
Resources I.C.T. Services 069010 Administration Supplies and Services 328041 Clothing Uniforms and Laundry 15-Oct-2016 5375987647 ESCAPADERS LTD 5631 Clothing uniforms and laundry -46.97 0.00 -46.97
Regeneration and Local Services Direct Services 021235 Catering - Wharton Park Supplies and Services 324117 Provisions 15-Oct-2016 5375987821 BRAKE BROS LTD 5811 Catering costs - provisions 25.68 4.28 21.40
Regeneration and Local Services Direct Services 021235 Catering - Wharton Park Supplies and Services 324117 Provisions 15-Oct-2016 5375987821 - 1 BRAKE BROS LTD 5811 Catering costs - provisions 52.29 52.29
Transformation and Partnerships Partnerships & Community Engagement Div. 060472 Syrian Vulnerable Persons Scheme Supplies and Services 308011 Furniture 15-Oct-2016 5375987895 WILKO DURHAM 426 5722 Furniture repair and replacement 45.60 0.00 45.60
Transformation and Partnerships Partnerships & Community Engagement Div. 060472 Syrian Vulnerable Persons Scheme Supplies and Services 308011 Furniture 15-Oct-2016 5375987897 ASDA STORES LTD 4313 5411 Furniture repair and replacement 90.40 0.00 90.40
Regeneration and Local Services Economic Development and Housing 031576 B& B - Temp Accom Supplies and Services 364320 Grants to Voluntary Organisations 16-Oct-2016 5375987505 AYCLIFFE BIZ 7011 Accommodation assistance 245.00 0.00 245.00
Regeneration and Local Services Economic Development and Housing 031576 B& B - Temp Accom Supplies and Services 364320 Grants to Voluntary Organisations 16-Oct-2016 5375987509 AYCLIFFE BIZ 7011 Accommodation assistance 175.00 0.00 175.00
Regeneration and Local Services Economic Development and Housing 030699 Business Growth and Innovation General Supplies and Services 342033 Computers and Communications 17-Oct-2016 5375987267 WATCHFULPAYPAL 7379 Computer hardware 0.45 0.00 0.45
Children and Young Peoples Services Education 071801 Selby Cottage Childcare Centre Supplies and Services 324117 Provisions 17-Oct-2016 5383018391 TESCO STORES 2278 5411 Catering costs - provisions 13.20 0.00 13.20
Children and Young Peoples Services Education 071801 Selby Cottage Childcare Centre Supplies and Services 324117 Provisions 17-Oct-2016 5383018393 TESCO STORES 2278 5411 Catering costs - provisions 6.90 0.00 6.90
Children and Young Peoples Services Childrens Services 088096 Newton Aycliffe Teenage Parent Programme Supplies and Services 324117 Provisions 17-Oct-2016 5383018397 ASDA HOME SHOPPING 5411 Catering costs - provisions 34.41 0.00 34.41
Children and Young Peoples Services Childrens Services 071449 Ferryhill One Point Hub Supplies and Services 328041 Clothing Uniforms and Laundry 17-Oct-2016 5383018411 ARGOS LTD 5310 Clothing uniforms and laundry 31.98 0.00 31.98
Children and Young Peoples Services Childrens Services 085957 Secure Management Supplies and Services 332048 Printing Stationery and Gen Off Exps 17-Oct-2016 5383018437 Amazon UK Marketplace 5942 Administrative stationery etc 10.00 0.00 10.00
Children and Young Peoples Services Childrens Services 085965 Barnard Supplies and Services 304649 Equipment and Materials 17-Oct-2016 5383018441 Amazon UK Marketplace 5942 Toys 51.86 0.00 51.86
Regeneration and Local Services Economic Development and Housing 030699 Business Growth and Innovation General Supplies and Services 304999 Equipment and Materials 17-Oct-2016 5383018461 PatentInspirationEU 5817 Misc equipment tools and materials 89.22 0.00 89.22
Resources Financial Services 065180 Collections Income 720130 Fees and Charges 17-Oct-2016 5383018467 HMCOURT-SERVICES.G 9222 Fees-legal 110.00 0.00 110.00
Regeneration and Local Services Direct Services 010367 C&G - South Grounds Maintenance Supplies and Services 304259 Equipment and Materials 17-Oct-2016 5383018487 MKM PETERLEE 5211 Equipment-purchase and rental 23.40 3.90 19.50
Children and Young Peoples Services Childrens Services 071440 Barnard Castle One Point Hub Supplies and Services 312011 Newspapers Books and Periodicals 17-Oct-2016 5383018495 HOME BARGAINS 5251 Books-school library 39.58 0.00 39.58
Children and Young Peoples Services Childrens Services 071440 Barnard Castle One Point Hub Supplies and Services 328041 Clothing Uniforms and Laundry 17-Oct-2016 5383018499 B&M RETAIL LTD 5310 Clothing uniforms and laundry 5.48 0.00 5.48
Regeneration and Local Services Direct Services 021242 Catering - County Hall Supplies and Services 324117 Provisions 17-Oct-2016 5383018501 BRAMBLES FOODS LTD 5499 Catering costs - provisions 623.17 0.00 623.17
Regeneration and Local Services Direct Services 021242 Catering - County Hall Supplies and Services 324117 Provisions 17-Oct-2016 5383018507 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 45.54 0.00 45.54
Regeneration and Local Services Direct Services 021242 Catering - County Hall Supplies and Services 324117 Provisions 17-Oct-2016 5383018509 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 40.50 0.00 40.50
Regeneration and Local Services Direct Services 021242 Catering - County Hall Supplies and Services 324117 Provisions 17-Oct-2016 5383018513 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 13.52 0.00 13.52
Regeneration and Local Services Direct Services 021242 Catering - County Hall Supplies and Services 324117 Provisions 17-Oct-2016 5383018515 BRAKE BROS LTD 5811 Catering costs - provisions 327.96 54.66 273.30
Regeneration and Local Services Direct Services 021242 Catering - County Hall Supplies and Services 324117 Provisions 17-Oct-2016 5383018515 - 1 BRAKE BROS LTD 5811 Catering costs - provisions 322.70 322.70
Regeneration and Local Services Direct Services 021242 Catering - County Hall Supplies and Services 324117 Provisions 17-Oct-2016 5383018523 BRAKE BROS LTD 5811 Catering costs - provisions 188.06 0.00 188.06
Regeneration and Local Services Direct Services 021242 Catering - County Hall Supplies and Services 324117 Provisions 17-Oct-2016 5383018529 BRAKE BROS LTD 5811 Catering costs - provisions 121.57 0.00 121.57
Children and Young Peoples Services Childrens Services 088037 One Point YEI Supplies and Services 384999 Miscellaneous Expenses 17-Oct-2016 5383018545 DARLINGTON BC INTERNET 9399 Other expenses 12.00 0.00 12.00
Children and Young Peoples Services Childrens Services 088037 One Point YEI Supplies and Services 384999 Miscellaneous Expenses 17-Oct-2016 5383018547 GRO HM PASSPORT OFFICE 9399 Other expenses 9.25 0.00 9.25
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Regeneration and Local Services Economic Development and Housing 030749 Employability - Youth Contract Supplies and Services 304259 Equipment and Materials 17-Oct-2016 5383018591 SCREWFIX 5211 Equipment-purchase and rental -59.99 0.00 -59.99
Children and Young Peoples Services Education 071732 Dean Bank Childcare Supplies and Services 324117 Provisions 17-Oct-2016 5383018607 ASDA HOME SHOPPING 5411 Catering costs - provisions 59.43 0.00 59.43
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Regeneration and Local Services Culture & Sport 011060 Hardwick Park Catering Supplies and Services 324117 Provisions 17-Oct-2016 5383018681 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 8.44 0.00 8.44
Regeneration and Local Services Direct Services 021234 Catering - Locomotion Supplies and Services 324117 Provisions 17-Oct-2016 5383018733 BRAMBLES FOODS LTD 5499 Catering costs - provisions 218.27 0.00 218.27
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Regeneration and Local Services Direct Services 010525 Catering - Green Lane Supplies and Services 324117 Provisions 17-Oct-2016 5383018759 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions -2.68 0.00 -2.68
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Children and Young Peoples Services Education 071903 EYDCP-Sustainability EDS Supplies and Services 304649 Equipment and Materials 17-Oct-2016 5383018771 Amazon UK Marketplace 5942 Toys 10.99 0.00 10.99
Children and Young Peoples Services Childrens Services 088063 Bishop Auckland 0 - 5 Supplies and Services 324117 Provisions 17-Oct-2016 5383018783 WM MORRISON 040 5411 Catering costs - provisions 44.83 0.00 44.83
Children and Young Peoples Services Childrens Services 088063 Bishop Auckland 0 - 5 Supplies and Services 384999 Miscellaneous Expenses 17-Oct-2016 5383018787 ASDA STORES 5411 Other expenses 16.05 0.00 16.05
Regeneration and Local Services Culture & Sport 054235 Bp Auckland Town Hall Cafe Supplies and Services 324117 Provisions 17-Oct-2016 5383018981 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 10.55 0.00 10.55
Regeneration and Local Services Direct Services 021324 Catering - Meadowfield Supplies and Services 324117 Provisions 17-Oct-2016 5383018991 BRAMBLES FOODS LTD 5499 Catering costs - provisions 241.20 0.00 241.20
Children and Young Peoples Services Childrens Services 085333 Coxhoe Satelite Home Supplies and Services 324117 Provisions 17-Oct-2016 5383019011 ALDI 5411 Catering costs - provisions 103.80 17.30 86.50
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Children and Young Peoples Services Childrens Services 085333 Coxhoe Satelite Home Supplies and Services 328041 Clothing Uniforms and Laundry 17-Oct-2016 5383019015 B & M RETAIL 5310 Clothing uniforms and laundry 12.40 0.00 12.40
Children and Young Peoples Services Childrens Services 085333 Coxhoe Satelite Home Supplies and Services 328041 Clothing Uniforms and Laundry 17-Oct-2016 5383019019 B & M RETAIL 5310 Clothing uniforms and laundry 14.98 0.00 14.98
Regeneration and Local Services Culture & Sport 011086 Positive Futures Supplies and Services 324117 Provisions 17-Oct-2016 5383019103 W M MORRISONS 5411 Catering costs - provisions 16.64 0.00 16.64
Children and Young Peoples Services Childrens Services 088073 Barnard Castle 0 - 5 Supplies and Services 384871 Miscellaneous Expenses 17-Oct-2016 5383019117 Amazon UK Marketplace 5942 Training-other activities 35.97 0.00 35.97
Regeneration and Local Services Economic Development and Housing 030737 Durham Works Flexible Fund Supplies and Services 324117 Provisions 17-Oct-2016 5383019179 CO-OP GROUP 310015 5411 Catering costs - provisions 92.00 0.00 92.00
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Regeneration and Local Services Culture & Sport 010605 Woodhouse Close Leisure Complex Supplies and Services 324117 Provisions 17-Oct-2016 5383019227 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 41.92 0.00 41.92
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Resources I.C.T. Services 069010 Administration Supplies and Services 312011 Newspapers Books and Periodicals 25-Oct-2016 5410832673 Amazon UK Marketplace 5942 Books-school library 82.79 0.00 82.79
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Resources I.C.T. Services 069010 Administration Supplies and Services 304259 Equipment and Materials 25-Oct-2016 5410832683 DURHAM COUNTY COUNCIL 9399 Equipment-purchase and rental 12.00 0.00 12.00
Resources I.C.T. Services 069010 Administration Supplies and Services 348037 Subsistence 25-Oct-2016 5410832685 COUNTY HOTEL 5812 Subsistence 90.00 0.00 90.00
Regeneration and Local Services Direct Services 010301 C&G - North Grounds Maintenance Supplies and Services 324117 Provisions 25-Oct-2016 5410832699 J VAN VLIET GATESHEAD 5399 Catering costs - provisions 181.50 30.25 151.25
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Regeneration and Local Services Culture & Sport 054235 Bp Auckland Town Hall Cafe Supplies and Services 324117 Provisions 25-Oct-2016 5410832711 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 8.18 0.00 8.18
Regeneration and Local Services Culture & Sport 054235 Bp Auckland Town Hall Cafe Supplies and Services 324117 Provisions 25-Oct-2016 5410832713 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions -1.71 0.00 -1.71
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Regeneration and Local Services Direct Services 021324 Catering - Meadowfield Supplies and Services 324117 Provisions 25-Oct-2016 5410832719 FREEMAN CATERING BUTCH 5422 Catering costs - provisions 44.42 0.00 44.42
Regeneration and Local Services Direct Services 021324 Catering - Meadowfield Supplies and Services 324117 Provisions 25-Oct-2016 5410832721 BRAKE BROS LTD 5811 Catering costs - provisions 88.67 0.00 88.67
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Regeneration and Local Services Direct Services 021235 Catering - Wharton Park Supplies and Services 324117 Provisions 25-Oct-2016 5410832729 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 1.64 0.00 1.64
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Regeneration and Local Services Direct Services 021242 Catering - County Hall Supplies and Services 324117 Provisions 26-Oct-2016 5414972009 - 1 BRAKE BROS LTD 5811 Catering costs - provisions 225.37 225.37
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Regeneration and Local Services Culture & Sport 011060 Hardwick Park Catering Supplies and Services 324117 Provisions 26-Oct-2016 5414972075 - 1 BRAKE BROS LTD 5811 Catering costs - provisions 266.23 266.23
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Regeneration and Local Services Direct Services 021234 Catering - Locomotion Supplies and Services 324117 Provisions 26-Oct-2016 5414972105 - 1 BRAKE BROS LTD 5811 Catering costs - provisions 241.45 241.45
Regeneration and Local Services Direct Services 021234 Catering - Locomotion Supplies and Services 324117 Provisions 26-Oct-2016 5414972111 BRAKE BROS LTD 5811 Catering costs - provisions 244.50 40.75 203.75
Regeneration and Local Services Direct Services 021234 Catering - Locomotion Supplies and Services 324117 Provisions 26-Oct-2016 5414972111 - 1 BRAKE BROS LTD 5811 Catering costs - provisions 35.05 35.05
Regeneration and Local Services Direct Services 010525 Catering - Green Lane Supplies and Services 324117 Provisions 26-Oct-2016 5414972115 BRAKE BROS LTD 5811 Catering costs - provisions 41.63 0.00 41.63
Children and Young Peoples Services Childrens Services 088063 Bishop Auckland 0 - 5 Supplies and Services 324117 Provisions 26-Oct-2016 5414972131 ASDA STORES 5411 Catering costs - provisions 5.67 0.00 5.67
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Regeneration and Local Services Spatial Policy Planning Assets & Environment 031200 North Pennines Core Supplies and Services 342033 Computers and Communications 26-Oct-2016 5414972169 WWW.LEISURE.ORDNANCE 5964 Computer hardware 16.99 0.00 16.99
Regeneration and Local Services Spatial Policy Planning Assets & Environment 031221 North Pennines - Bowlees Supplies and Services 304403 Equipment and Materials 26-Oct-2016 5414972171 WM MORRISON 040 5411 Other consumables 21.05 3.51 17.54
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Regeneration and Local Services Economic Development and Housing 030737 Durham Works Flexible Fund Supplies and Services 328041 Clothing Uniforms and Laundry 28-Oct-2016 5425039091 NEW LOOK 2036 5621 Clothing uniforms and laundry 30.02 0.00 30.02
Regeneration and Local Services Economic Development and Housing 030737 Durham Works Flexible Fund Supplies and Services 344033 Telephones 28-Oct-2016 5425039093 ASDA STORES 5411 Telephones general-all costs 30.00 0.00 30.00
Children and Young Peoples Services Childrens Services 085957 Secure Management Supplies and Services 324117 Provisions 28-Oct-2016 5425039103 TESCO STORES 6329 5411 Catering costs - provisions 84.49 0.00 84.49
Regeneration and Local Services Culture & Sport 011060 Hardwick Park Catering Supplies and Services 324117 Provisions 28-Oct-2016 5425039131 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 54.95 0.00 54.95
Regeneration and Local Services Culture & Sport 011060 Hardwick Park Catering Supplies and Services 324117 Provisions 28-Oct-2016 5425039139 BRAKE BROS LTD 5811 Catering costs - provisions 323.04 53.84 269.20
Regeneration and Local Services Culture & Sport 011060 Hardwick Park Catering Supplies and Services 324117 Provisions 28-Oct-2016 5425039139 - 1 BRAKE BROS LTD 5811 Catering costs - provisions 318.19 318.19
Regeneration and Local Services Culture & Sport 011060 Hardwick Park Catering Supplies and Services 324117 Provisions 28-Oct-2016 5425039161 BRAKE BROS LTD 5811 Catering costs - provisions 36.69 0.00 36.69
Regeneration and Local Services Economic Development and Housing 030762 Organisational Training & Development Employees 040149 Recruitment Instruction and Training 28-Oct-2016 5425039171 CITB 8220 Training-all costs 30.00 5.00 25.00
Regeneration and Local Services Economic Development and Housing 030762 Organisational Training & Development Employees 040149 Recruitment Instruction and Training 28-Oct-2016 5425039177 CITB 8220 Training-all costs 30.00 5.00 25.00
Regeneration and Local Services Economic Development and Housing 030762 Organisational Training & Development Employees 040149 Recruitment Instruction and Training 28-Oct-2016 5425039179 CITB 8220 Training-all costs 30.00 5.00 25.00
Regeneration and Local Services Economic Development and Housing 030762 Organisational Training & Development Employees 040149 Recruitment Instruction and Training 28-Oct-2016 5425039185 CITB 8220 Training-all costs 30.00 5.00 25.00
Regeneration and Local Services Direct Services 021234 Catering - Locomotion Supplies and Services 324117 Provisions 28-Oct-2016 5425039191 BRAKE BROS LTD 5811 Catering costs - provisions 154.74 25.79 128.95
Regeneration and Local Services Direct Services 021234 Catering - Locomotion Supplies and Services 324117 Provisions 28-Oct-2016 5425039191 - 1 BRAKE BROS LTD 5811 Catering costs - provisions 42.46 42.46
Regeneration and Local Services Direct Services 010525 Catering - Green Lane Supplies and Services 324117 Provisions 28-Oct-2016 5425039197 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 30.29 0.00 30.29
Children and Young Peoples Services Childrens Services 088063 Bishop Auckland 0 - 5 Supplies and Services 312011 Newspapers Books and Periodicals 28-Oct-2016 5425039211 HOME BARGAINS 5251 Books-school library 0.99 0.00 0.99
Children and Young Peoples Services Childrens Services 088063 Bishop Auckland 0 - 5 Supplies and Services 324117 Provisions 28-Oct-2016 5425039215 ASDA STORES 5411 Catering costs - provisions 58.60 0.00 58.60
Children and Young Peoples Services Childrens Services 074000 TTF-Attachment and Results Supplies and Services 384700 Miscellaneous Expenses 28-Oct-2016 5425039219 TESCO - Seller_IST_1_2 5999 Miscellaneous grants 154.99 0.00 154.99
Regeneration and Local Services Economic Development and Housing 030749 Employability - Youth Contract Transport 235057 Public Transport 28-Oct-2016 5425039279 GO NORTH EAST - V/T 4131 Staff travelling 24.40 0.00 24.40
Children and Young Peoples Services Education 078100 Curric and Professional Development Supplies and Services 352001 Conference Expenses 28-Oct-2016 5425039287 TFI GROUP LTD 7392 Conferencesseminars fees etc 595.00 99.17 495.83
Children and Young Peoples Services Education 070155 Inspection-HQ Supplies and Services 348037 Subsistence 28-Oct-2016 5425039291 PREMIER INN 3811 Subsistence 71.50 11.92 59.58
Regeneration and Local Services Direct Services 021324 Catering - Meadowfield Supplies and Services 324117 Provisions 28-Oct-2016 5425039389 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 37.54 0.00 37.54
Regeneration and Local Services Direct Services 021324 Catering - Meadowfield Supplies and Services 324117 Provisions 28-Oct-2016 5425039395 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 9.87 0.00 9.87
Regeneration and Local Services Direct Services 021235 Catering - Wharton Park Supplies and Services 324117 Provisions 28-Oct-2016 5425039519 JR HOLLAND FOODSERVICE 5422 Catering costs - provisions 12.39 0.00 12.39
Regeneration and Local Services Spatial Policy Planning Assets & Environment 036000 Asset Management Employees 040149 Recruitment Instruction and Training 28-Oct-2016 5425039539 RICS SUBS UK CYBS 8699 Training-all costs 752.00 0.00 752.00
Regeneration and Local Services Direct Services 010366 Nei.Prot - Management & Supervision Supplies and Services 338048 Services 28-Oct-2016 5425039541 HMCOURTS-SERVICE.G 9222 Court Costs 2,034.00 0.00 2034.00
Children and Young Peoples Services Childrens Services 085957 Secure Management Supplies and Services 324117 Provisions 29-Oct-2016 5425038795 TESCO DELIVERY SAVER2 5968 Catering costs - provisions 6.00 0.00 6.00
Regeneration and Local Services Culture & Sport 054233 Bp Auckland Town Hall Library Supplies and Services 312011 Newspapers Books and Periodicals 29-Oct-2016 5425038963 Amazon EU 5969 Books-school library 24.98 0.00 24.98
Children and Young Peoples Services Childrens Services 085957 Secure Management Supplies and Services 324117 Provisions 29-Oct-2016 5425039105 TESCO STORES 6329 5411 Catering costs - provisions 114.83 0.00 114.83
Resources I.C.T. Services 069010 Administration Supplies and Services 312011 Newspapers Books and Periodicals 29-Oct-2016 5425039309 Amazon UK Marketplace 5942 Books-school library 25.98 0.00 25.98
Resources I.C.T. Services 069010 Administration Supplies and Services 312011 Newspapers Books and Periodicals 29-Oct-2016 5425039315 Amazon EU 5969 Books-school library 21.72 0.00 21.72
Resources I.C.T. Services 069010 Administration Supplies and Services 352001 Conference Expenses 29-Oct-2016 5425039319 COPTHORNE HOTEL ME 7011 Conferencesseminars fees etc 267.00 0.00 267.00
Resources I.C.T. Services 069010 Administration Supplies and Services 352001 Conference Expenses 29-Oct-2016 5425039323 COPTHORNE HOTEL ME 7011 Conferencesseminars fees etc 237.00 0.00 237.00
Regeneration and Local Services Direct Services 021235 Catering - Wharton Park Supplies and Services 324117 Provisions 29-Oct-2016 5425039523 BRAKE BROS LTD 5811 Catering costs - provisions 205.44 34.24 171.20
Regeneration and Local Services Direct Services 021235 Catering - Wharton Park Supplies and Services 324117 Provisions 29-Oct-2016 5425039523 - 1 BRAKE BROS LTD 5811 Catering costs - provisions 78.40 78.40
Transformation and Partnerships Partnerships & Community Engagement Div. 060472 Syrian Vulnerable Persons Scheme Supplies and Services 308011 Furniture 29-Oct-2016 5425039551 SCREWFIX 5211 Furniture repair and replacement 31.96 5.33 26.63
Regeneration and Local Services Strategy Programmes and Performance 030053 Building Capacity Exchange Supplies and Services 384926 Miscellaneous Expenses 30-Oct-2016 5425038969 MERRESOR AB 4131 International visits 9.55 0.00 9.55
Children and Young Peoples Services Childrens Services 085332 Middlestone Moor CU Supplies and Services 312011 Newspapers Books and Periodicals 30-Oct-2016 5425039035 Amazon UK Marketplace 5942 Books-school library 71.00 0.00 71.00
Children and Young Peoples Services Childrens Services 085954 Walworth Supplies and Services 304403 Equipment and Materials 30-Oct-2016 5425039109 AMAZON UK RETAIL AMAZO 5999 Other consumables 9.99 0.00 9.99
Resources Resources Management 069000 Resources Management Supplies and Services 324117 Provisions 30-Oct-2016 5425039299 CO-OP GROUP 010830 5411 Catering costs - provisions 2.00 0.00 2.00
Regeneration and Local Services Economic Development and Housing 030749 Employability - Youth Contract Supplies and Services 324117 Provisions 30-Oct-2016 5425039559 TESCO STORES 2371 5411 Catering costs - provisions 71.05 0.00 71.05
Resources Legal & Democratic Services 069335 Democratic Services Transport 235057 Public Transport 30-Oct-2016 5431749393 FAC FLYGBUSSARNA AIRPO 4789 Staff travelling 9.57 0.00 9.57
Children and Young Peoples Services Education 071732 Dean Bank Childcare Supplies and Services 304403 Equipment and Materials 30-Oct-2016 5431749449 AMAZON UK RETAIL AMAZO 5999 Other consumables 16.97 0.00 16.97
Regeneration and Local Services Strategy Programmes and Performance 030053 Building Capacity Exchange Supplies and Services 384926 Miscellaneous Expenses 31-Oct-2016 5425038975 MERRESOR AB 4131 International visits 0.26 0.00 0.26
Children and Young Peoples Services Education 071801 Selby Cottage Childcare Centre Supplies and Services 328041 Clothing Uniforms and Laundry 31-Oct-2016 5431749187 B&M RETAIL 5310 Clothing uniforms and laundry 18.20 0.00 18.20
Children and Young Peoples Services Education 071801 Selby Cottage Childcare Centre Supplies and Services 324117 Provisions 31-Oct-2016 5431749203 TESCO STORES 2278 5411 Catering costs - provisions 30.20 0.00 30.20
Children and Young Peoples Services Education 071801 Selby Cottage Childcare Centre Supplies and Services 324117 Provisions 31-Oct-2016 5431749209 TESCO STORES 2278 5411 Catering costs - provisions 3.50 0.00 3.50
Children and Young Peoples Services Education 071732 Dean Bank Childcare Supplies and Services 324117 Provisions 31-Oct-2016 5431749453 ASDA HOME SHOPPING 5411 Catering costs - provisions -1.00 0.00 -1.00
Adult and Health Services Head of Adults 055302 Durham Pathways Supplies and Services 312009 Newspapers Books and Periodicals 31-Oct-2016 5431749465 Amazon UK Marketplace 5942 Newspapers books and periodicals 19.24 0.00 19.24
Regeneration and Local Services Culture & Sport 011086 Positive Futures Supplies and Services 324117 Provisions 31-Oct-2016 5431749917 TESCO STORES 6502 5411 Catering costs - provisions 2.25 0.00 2.25
Regeneration and Local Services Economic Development and Housing 030749 Employability - Youth Contract Supplies and Services 324117 Provisions 31-Oct-2016 5431750109 TESCO STORES 2916 5411 Catering costs - provisions 33.05 0.00 33.05
