Supplier Name
Nominal Description
CIVICA SERVICES LTD MICRON CONSUMER PRODUCTS GROUP GOVNET COMMUNICATIONS IAN ROWELL CONSULTANCY IAN ROWELL CONSULTANCY NETCONSTRUCT LIMITED NETCONSTRUCT LIMITED NETCONSTRUCT LIMITED NDL SOFTWARE LTD NDL SOFTWARE LTD NEOPOST LTD NEOPOST FINANCE LTD LEASING TRINITY MIRROR PUBLISHING LTD NATIONAL FEDERATION OF ALMOS NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST STONEWALL SQUARE PEG MEDIA LTD OCS GROUP UK LTD T/A CANNON OCS GROUP UK LTD T/A CANNON OCS GROUP UK LTD T/A CANNON OCS GROUP UK LTD T/A CANNON OCS GROUP UK LTD T/A CANNON INTEGRAL INTEGRAL BUNZL CLEANING & HYGIENE SUPPLIES G O'BRIEN & SONS (NDC) LTD BMG RESEARCH GARDINER RICHARDSON MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD SODEXO PRESTIGE DANCE CITY NORTHGATE INFORMATION SOLUTIONS NEOPOST FINANCE LTD LEASING NEOPOST LTD XEROX (UK) LTD NEOPOST LTD NEOPOST FINANCE LTD LEASING NEOPOST LTD XEROX (UK) LTD NEOPOST FINANCE LTD LEASING XEROX (UK) LTD NEOPOST LTD
Computer S/Ware-Purch ICT Spend Conferences - Staff Consultancy Fees Consultancy Fees Computer S/Ware-Purch Computer S/Ware-Purch Computer S/Ware-Purch Computer S/Ware-R&M Computer S/Ware-R&M Postage Postage Employee Recruitment Expenses Professional Fees Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Professional Fees Publicity Account Cleaning Materials-C/Works Laundry Sanitary & Clinical Waste Sanitary & Clinical Waste Science & Domestic Fittings Other Repairs & Maintenance Other Repairs & Maintenance Cleaning Materials-C/Works Sanitary & Clinical Waste Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Postage Postage Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Other Hired Servs - (Non EPS) Postage Postage Photo-Copying Postage Postage Postage Photo-Copying Postage Photo-Copying Postage
XEROX (UK) LTD NEOPOST LTD FIVE STAR SERVICES LTD XEROX (UK) LTD XEROX (UK) LTD GOVNET COMMUNICATIONS FIVE STAR SERVICES LTD VICTIM SUPPORT COMMON PURPOSE BRITISH STANDARDS INSTITUTION WISE GLOBAL TRAINING LTD WISE GLOBAL TRAINING LTD WISE GLOBAL TRAINING LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD HAWDON CONTRACT SERVICES LTD MOSAIC PRINT MANAGEMENT LTD W H BENCE COACHWORKS LTD W H BENCE COACHWORKS LTD W H BENCE COACHWORKS LTD PALATINE BEDS NEWCASTLE UNITED FOUNDATION MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD CANON UK LTD OCE THOMPSONS SOLICITORS MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD XEROX (UK) LTD XEROX (UK) LTD XEROX (UK) LTD NORTHERN GAS NETWORKS OWEN PUGH & CO LTD COQUET TRUST COQUET TRUST FIVE STAR SERVICES LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD
Photo-Copying Postage Public Transport Photo-Copying Photo-Copying Conferences - Staff Public Transport Staffing costs Employee Training Course Fees Course Fees Course Fees Course Fees Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms General Equipment Printing YHN Servicing YHN Garaging YHN Garaging Equipment Events - NB-Job Number Specialist Stationery Specialist Stationery Photo-Copying Legal Fees Printing Printing Printing Printing Printing Printing Printing Photo-Copying Photo-Copying Photo-Copying Surveys & Research Surveys & Research Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Public Transport Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms
DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD BUNZL CLEANING & HYGIENE SUPPLIES BUNZL CLEANING & HYGIENE SUPPLIES BUNZL CLEANING & HYGIENE SUPPLIES BUNZL CLEANING & HYGIENE SUPPLIES BUNZL CLEANING & HYGIENE SUPPLIES BUNZL CLEANING & HYGIENE SUPPLIES BUNZL CLEANING & HYGIENE SUPPLIES BUNZL CLEANING & HYGIENE SUPPLIES BUNZL CLEANING & HYGIENE SUPPLIES BUNZL CLEANING & HYGIENE SUPPLIES BUNZL CLEANING & HYGIENE SUPPLIES BUNZL CLEANING & HYGIENE SUPPLIES BUNZL CLEANING & HYGIENE SUPPLIES BUNZL CLEANING & HYGIENE SUPPLIES BUNZL CLEANING & HYGIENE SUPPLIES BUNZL CLEANING & HYGIENE SUPPLIES BUNZL CLEANING & HYGIENE SUPPLIES BUNZL CLEANING & HYGIENE SUPPLIES BUNZL CLEANING & HYGIENE SUPPLIES BUNZL CLEANING & HYGIENE SUPPLIES BUNZL CLEANING & HYGIENE SUPPLIES BUNZL CLEANING & HYGIENE SUPPLIES BUNZL CLEANING & HYGIENE SUPPLIES BUNZL CLEANING & HYGIENE SUPPLIES BUNZL CLEANING & HYGIENE SUPPLIES BUNZL CLEANING & HYGIENE SUPPLIES BUNZL CLEANING & HYGIENE SUPPLIES BUNZL CLEANING & HYGIENE SUPPLIES BUNZL CLEANING & HYGIENE SUPPLIES XEROX (UK) LTD XEROX (UK) LTD FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD OCE FINANCE COMENSURA LTD LMH FINANCIAL SERVICES MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD CIVICA UK LTD CIVICA UK LTD CIVICA UK LTD CIVICA UK LTD CIVICA UK LTD CIVICA UK LTD CIVICA UK LTD CIVICA UK LTD CIVICA UK LTD CIVICA UK LTD CIVICA UK LTD CIVICA UK LTD CIVICA UK LTD
Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Cleaning Materials-C/Works Cleaning Materials-C/Works Cleaning Materials-C/Works Cleaning Materials-C/Works Cleaning Materials-C/Works Cleaning Materials-C/Works Cleaning Materials-C/Works Cleaning Materials-C/Works Cleaning Materials-C/Works Cleaning Materials-C/Works Cleaning Materials-C/Works Cleaning Materials-C/Works Cleaning Materials-C/Works Cleaning Materials-C/Works Cleaning Materials-C/Works Cleaning Materials-C/Works Cleaning Materials-C/Works Cleaning Materials-C/Works Cleaning Materials-C/Works Cleaning Materials-C/Works Cleaning Materials-C/Works Cleaning Materials-C/Works Cleaning Materials-C/Works Cleaning Materials-C/Works Cleaning Materials-C/Works Cleaning Materials-C/Works Cleaning Materials-C/Works Cleaning Materials-C/Works Equipment Photo-Copying Photo-Copying Travel Fares (Clients) Public Transport Photo-Copying Agency Staff Equipment Printing Printing Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery
CIVICA UK LTD CIVICA UK LTD CIVICA UK LTD CIVICA UK LTD CIVICA UK LTD CIVICA UK LTD CIVICA UK LTD CIVICA UK LTD SUPPLIES TEAM LTD LIVERPOOL JOHN MOORES UNIVERSITY WALKERGATE & PARKSIDE LTD
Stationery Stationery Stationery Stationery Stationery Stationery Stationery Postage Stationery Employee Training Equipment
Group Description
Category Description
Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Employees Supplies & Services Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Supplies & Services Supplies & Services Premises Supplies & Services Premises Premises Premises Premises Premises Premises Premises Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services
Computing Computing Conference Expenses Professional Services Professional Services Computing Computing Computing Computing Computing Postal Charges Postal Charges Recruitment Expenses Professional Services Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Professional Services Advertising Cleaning Consumables Laundry Services Cleaning Services Cleaning Services Fixtures & Fittings Other Repairs Other Repairs Cleaning Consumables Cleaning Services Hired Services Hired Services Postal Charges Postal Charges Other Expenses Other Expenses Hired Services Postal Charges Postal Charges Printing Postal Charges Postal Charges Postal Charges Printing Postal Charges Printing Postal Charges
Paid Date Cost Centre 27-Jan-14 09-Jan-14 24-Jan-14 17-Jan-14 17-Jan-14 20-Jan-14 20-Jan-14 20-Jan-14 03-Jan-14 06-Jan-14 08-Jan-14 14-Jan-14 17-Jan-14 22-Jan-14 20-Jan-14 20-Jan-14 20-Jan-14 20-Jan-14 13-Jan-14 13-Jan-14 13-Jan-14 13-Jan-14 10-Jan-14 10-Jan-14 10-Jan-14 10-Jan-14 13-Jan-14 13-Jan-14 13-Jan-14 13-Jan-14 06-Jan-14 17-Jan-14 15-Jan-14 15-Jan-14 15-Jan-14 15-Jan-14 15-Jan-14 23-Jan-14 29-Jan-14 30-Jan-14 17-Jan-14 16-Jan-14 14-Jan-14 07-Jan-14 16-Jan-14 21-Jan-14 24-Jan-14 20-Jan-14 14-Jan-14 13-Jan-14 10-Jan-14 08-Jan-14 09-Jan-14 15-Jan-14 10-Jan-14 14-Jan-14 08-Jan-14 07-Jan-14
1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YCA1 1YCA1 1YCA5 1YCCE 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCED 1YCED 1YCSA 1YCSA 1YCSA 1YCSA 1YCSA 1YCSA 1YCSA 1YCSA 1YCSA 1YDA1 1YDA4 1YDA4 1YDA4 1YDA9 1YDYA 1YE01 1YE1C 1YE22 1YE22 1YE31 1YE31 1YE32 1YE32 1YE42 1YE5C 1YE61
Supplies & Services Supplies & Services Transport Supplies & Services Supplies & Services Supplies & Services Transport Third Party Payments Employees Employees Employees Employees Employees Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Transport Transport Transport Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Transport Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services
Printing Postal Charges Travel Fares Printing Printing Conference Expenses Travel Fares Voluntary Establishments Training Staff Turnover Allowance Staff Turnover Allowance Staff Turnover Allowance Staff Turnover Allowance Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Social Services Clients Printing Vehicle Repairs & Maintenance Vehicle Repairs & Maintenance Vehicle Repairs & Maintenance Equipment Promotions Stationery Stationery Printing Professional Services Printing Printing Printing Printing Printing Printing Printing Printing Printing Printing Other Expenses Other Expenses Hired Services Hired Services Travel Fares Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms
10-Jan-14 03-Jan-14 06-Jan-14 08-Jan-14 15-Jan-14 24-Jan-14 06-Jan-14 14-Jan-14 28-Jan-14 10-Jan-14 13-Jan-14 13-Jan-14 13-Jan-14 14-Jan-14 14-Jan-14 14-Jan-14 14-Jan-14 14-Jan-14 17-Jan-14 16-Jan-14 24-Jan-14 27-Jan-14 28-Jan-14 14-Jan-14 27-Jan-14 07-Jan-14 23-Jan-14 29-Jan-14 16-Jan-14 27-Jan-14 27-Jan-14 27-Jan-14 27-Jan-14 27-Jan-14 27-Jan-14 27-Jan-14 08-Jan-14 08-Jan-14 08-Jan-14 27-Jan-14 15-Jan-14 23-Jan-14 23-Jan-14 06-Jan-14 22-Jan-14 22-Jan-14 22-Jan-14 22-Jan-14 22-Jan-14 22-Jan-14 22-Jan-14 22-Jan-14 23-Jan-14 23-Jan-14 23-Jan-14 23-Jan-14 23-Jan-14 23-Jan-14 23-Jan-14
1YE61 1YE7C 1YE7C 1YE7C 1YE9C 1YEOW 1YET1 1YET1 1YFA1 1YFHS 1YFHS 1YFHS 1YFHS 1YFHS 1YFHS 1YFHS 1YFHS 1YFHS 1YFID 1YFLS 1YFSS 1YFSS 1YFSS 1YFSS 1YHEM 1YHEM 1YHEM 1YHN1 1YHN1 1YHN1 1YHN1 1YHN1 1YHN1 1YHN1 1YHN1 1YHN1 1YHN1 1YHN1 1YHN1 1YHN3 1YHN3 1YJLD 1YJLD 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01
Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Supplies & Services Supplies & Services Supplies & Services Transport Transport Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services
Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Equipment Printing Printing Travel Fares Travel Fares Printing Hired Services Equipment Printing Printing Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery
23-Jan-14 23-Jan-14 23-Jan-14 23-Jan-14 23-Jan-14 23-Jan-14 23-Jan-14 23-Jan-14 15-Jan-14 15-Jan-14 15-Jan-14 15-Jan-14 15-Jan-14 15-Jan-14 15-Jan-14 15-Jan-14 15-Jan-14 15-Jan-14 15-Jan-14 15-Jan-14 15-Jan-14 15-Jan-14 15-Jan-14 15-Jan-14 15-Jan-14 15-Jan-14 15-Jan-14 15-Jan-14 15-Jan-14 24-Jan-14 24-Jan-14 24-Jan-14 24-Jan-14 24-Jan-14 24-Jan-14 17-Jan-14 13-Jan-14 08-Jan-14 08-Jan-14 06-Jan-14 06-Jan-14 10-Jan-14 03-Jan-14 29-Jan-14 27-Jan-14 27-Jan-14 06-Jan-14 06-Jan-14 06-Jan-14 06-Jan-14 06-Jan-14 06-Jan-14 06-Jan-14 06-Jan-14 06-Jan-14 06-Jan-14 06-Jan-14 06-Jan-14 06-Jan-14
1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YN01 1YN01 1YN02 1YN02 1YN05 1YT01 1YT01 1YT01 1YT01 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3
Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Employees Supplies & Services
Stationery Stationery Stationery Stationery Stationery Stationery Stationery Postal Charges Stationery Training Equipment
06-Jan-14 06-Jan-14 29-Jan-14 29-Jan-14 29-Jan-14 29-Jan-14 29-Jan-14 29-Jan-14 24-Jan-14 14-Jan-14 03-Jan-14
1YTA3 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3 1YV01 1YWGS
Cost Centre Name YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN Administration YHN Administration YHN - HR YHN C Exec - General YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Equalities & Diversity YHN Equalities & Diversity YHN - YHN House YHN - YHN House YHN - YHN House YHN - YHN House YHN - YHN House YHN - YHN House YHN - YHN House YHN - YHN House YHN - YHN House YHN Bus Dev Gen YHN Communications Team YHN Communications Team YHN Communications Team YHN Involvement Team Positive Activities YHN NHD Mngmnt - Citywide YHN - CSC - Walker YHN St Anth Sth Nhd YHN St Anth Sth Nhd YHN Byker NHD office YHN Byker NHD office YHN Shieldfield NHD office YHN Shieldfield NHD office YHN Gosforth NHD office YHN - CSC Kenton YHN Blakelaw Nhd office
Total 362.79 1,038.60 295.00 1,125.00 3,375.00 3,200.00 1,680.00 1,754.55 3,000.00 3,000.00 10,000.00 561.58 2,022.35 12,075.00 1,236.00 1,483.20 300.00 595.00 2,045.62 2,454.74 250.00 670.00 1,825.38 2,190.44 250.00 739.40 2,076.07 2,491.28 250.00 670.00 1,750.00 750.00 392.34 168.99 734.76 80.34 282.36 835.16 835.16 292.86 350.00 7,117.00 1,805.00 1,099.69 9,274.43 1,468.90 308.50 1,060.53 346.00 750.00 469.86 500.00 346.00 1,000.00 259.98 299.07 543.29 500.00
YHN Blakelaw Nhd office YHN - West End CSC YHN - West End CSC YHN - West End CSC YHN CSC West Denton YHN O/W NHD Mngmnt Gen YHN Anti Social Behaviour Enf YHN Anti Social Behaviour Enf YHN PROPERTY & CONTRACTS GEN. YHN A&P Health & Safety YHN A&P Health & Safety YHN A&P Health & Safety YHN A&P Health & Safety YHN A&P Health & Safety YHN A&P Health & Safety YHN A&P Health & Safety YHN A&P Health & Safety YHN A&P Health & Safety YHN Investment Delivery Gen. YHN A&P Leasehold Services YHN Inv Del Service Support YHN Inv Del Service Support YHN Inv Del Service Support YHN Inv Del Service Support YHN-Employability YHN-Employability YHN-Employability YHN-General YHN-General YHN-General YHN-General YHN-General YHN-General YHN-General YHN-General YHN-General YHN-General YHN-General YHN-General YHN Feasibility Study/Surveys YHN Feasibility Study/Surveys YHN-Shltd Hsg Learning Dsblty YHN-Shltd Hsg Learning Dsblty YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide
536.44 1,000.00 3.00 422.70 388.65 295.00 19.10 7,612.00 4,500.00 853.00 245.00 34.95 3.50 61.95 96.60 35.00 54.75 49.50 734.40 430.42 1,041.00 500.00 500.00 500.00 7,500.00 506.25 300.37 376.37 350.00 357.28 434.10 316.78 316.78 537.56 315.65 434.10 251.58 298.10 3,747.44 773.00 27,861.80 1,787.68 1,787.68 229.40 96.60 96.60 96.60 96.60 15.25 167.75 137.25 15.25 52.50 52.50 105.00 105.00 52.50 52.50 157.50
YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Inline Serv 16&17 Yr Olds YHN Inline Serv 16&17 Yr Olds YHN Lansdowne Crescent Hostel YHN Lansdowne Crescent Hostel Family Intervention Project YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN-Furn SVS office Newburn YHN-Furn SVS office Newburn YHN-Furn SVS office Newburn YHN-Furn SVS office Newburn YHN-Furn SVS office Newburn YHN-Furn SVS office Newburn YHN-Furn SVS office Newburn YHN-Furn SVS office Newburn YHN-Furn SVS office Newburn YHN-Furn SVS office Newburn YHN-Furn SVS office Newburn YHN-Furn SVS office Newburn YHN-Furn SVS office Newburn
105.00 52.50 157.50 52.50 52.50 52.50 52.50 52.50 39.87 96.00 59.28 14.70 10.80 22.56 29.75 95.20 32.40 9.30 8.40 6.15 28.44 39.20 19.60 1.38 6.72 19.20 30.72 26.07 8.28 300.00 74.40 21.90 11.16 31.80 4.40 396.00 421.47 532.05 260.78 8.80 19.10 405.13 515.96 585.74 392.63 392.63 32.00 48.00 16.00 16.00 32.00 48.00 32.00 32.00 16.00 16.00 16.00 16.00 32.00
YHN-Furn SVS office Newburn YHN-Furn SVS office Newburn YHN-Furn SVS office Newburn YHN-Furn SVS office Newburn YHN-Furn SVS office Newburn YHN-Furn SVS office Newburn YHN-Furn SVS office Newburn YHN-Furn SVS office Newburn YHN-Furn SVS office Newburn YHN Advice & Support YHN - Gardening Svs
210.00 28.10 48.00 48.00 48.00 48.00 48.00 12.00 309.60 345.00 1,487.26