Supplier Name
Nominal Description
ADVANCED CLEANING & MAINTENANCE LTD ADVANCED CLEANING & MAINTENANCE LTD ALBANY OFFICE FURNITURE SOLUTIONS ALBANY OFFICE FURNITURE SOLUTIONS ASPERITY EMPLOYEE BENEFITS LTD ASPERITY EMPLOYEE BENEFITS LTD BARKINGDOG BARKINGDOG BARMAC ELECTRICAL LIMITED BMG RESEARCH BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD
Pest Cntrl-Non Cntrct,Ad Hoc Pest Cntrl-Non Cntrct,Ad Hoc Equipment Equipment Public Transport Public Transport Specialist Stationery Publicity Account Course Fees Hired Services Extrnl Prof'l Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs
BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD CARR & CO SOLICITORS CHARNLEYS LOCKSMITHS CHARTERED INSTITUTE OF HOUSING CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER COQUET TRUST COQUET TRUST COQUET TRUST COQUET TRUST CROSSINGS DAWN PARKIN SOLUTIONS LTD DURHAM BUSINESSWEAR LTD ELECTRONIC BUSINESS SYSTEMS LTD ELECTRONIC BUSINESS SYSTEMS LTD ELECTRONIC BUSINESS SYSTEMS LTD EYRE & ELLISTON LTD T/A EGS FES FM LTD
Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Contribution to redundancies Keys Conferences - Staff ICT Spend Books & Publications Books & Publications Keys Publicity Account Food and Beverage Purchases Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Other Hired Servs - (Non EPS) Public Transport General Office Expenses Equipment Keys Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Other Grants and Subscriptions Hired Services Extrnl Prof'l Clothing & Uniforms Computer S/Ware-Purch Computer S/Ware-Purch Computer S/Ware-Purch Equipment Other Repairs & Maintenance
FES FM LTD G O'BRIEN & SONS (NDC) LTD G O'BRIEN & SONS (NDC) LTD GANDLAKE LTD GATESHEAD COLLEGE IAN ROWELL CONSULTANCY IAN ROWELL CONSULTANCY IAN ROWELL CONSULTANCY KANA SOFTWARE IRELAND LTD LEWIS'S MEDICAL SUPPLIES LEWIS'S MEDICAL SUPPLIES LEWIS'S MEDICAL SUPPLIES LEWIS'S MEDICAL SUPPLIES LEWIS'S MEDICAL SUPPLIES LEWIS'S MEDICAL SUPPLIES LMH FINANCIAL SERVICES MALCOLM BURGESS M.R.I.C.S. LTD MANAGEMENT SYSTEM SUPPORT (MMS) MANGAR INTERNATIONAL 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 MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MURRAY SERVICES LTD NATIONAL ENERGY SERVICES LTD NATIONAL ENERGY SERVICES LTD NEOPOST FINANCE LTD LEASING NEOPOST LTD NEOPOST LTD NEOPOST LTD NEOPOST LTD NEW VISION TRAINING CLUB NEW VISION TRAINING CLUB NEWCASTLE PRINT SOLUTIONS LTD NEWCASTLE UPON TYNE HOSPITALS NHS TRUST NORTHUMBERLAND TYNE&WEAR NHS TRUST NORTHUMBRIA COMM REHABILITATION SERVICE NORTHUMBRIA COMM REHABILITATION SERVICE 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
Other Repairs & Maintenance Sanitary & Clinical Waste Sanitary & Clinical Waste ICT Spend Tenants Meetings/Off Work Grps Consultancy Fees Consultancy Fees Consultancy Fees ICT Spend Medical Equip/First Aid Medical Equip/First Aid Medical Equip/First Aid Medical Equip/First Aid Medical Equip/First Aid Medical Equip/First Aid Equipment Consultancy Fees Hired Services Extrnl Prof'l Equipment Printing Printing Specialist Stationery Specialist Stationery Specialist Stationery Printing Printing Printing Printing Printing Printing Printing Equipment Other Hired Servs - (Non EPS) Other Hired Servs - (Non EPS) Postage Postage Postage Postage Postage Employee Training Employee Training Printing District Nurse-Newcastle PCT Staffing costs Other Grants and Subscriptions Other Grants and Subscriptions 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
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 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 OCS GROUP UK LTD T/A CANNON PENDOWER GOOD NEIGHBOURHOOD PROJECT PEVERALL BROS LTD PEVERALL BROS LTD PEVERALL BROS LTD PEVERALL BROS LTD PITNEY BOWES LTD PITNEY BOWES LTD PROPERTY AND TRAINING SOLUTIONS LTD SES CIC SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD UNITE LTD UNITE LTD VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD
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 Schools Only -Occupation Costs Laundry Sanitary & Clinical Waste Sanitary & Clinical Waste Science & Domestic Fittings Science & Domestic Fittings Hired Services Extrnl Prof'l Equipment Equipment Equipment Equipment Postage Postage Course Fees Events - NB-Job Number Computer Consumables/Misc Item Computer Consumables/Misc Item Computer Consumables/Misc Item Computer Consumables/Misc Item Stationery Computer Consumables/Misc Item Computer Consumables/Misc Item Computer Consumables/Misc Item Computer Consumables/Misc Item Computer Consumables/Misc Item Computer Consumables/Misc Item Computer Consumables/Misc Item Computer Consumables/Misc Item Computer Consumables/Misc Item Computer Consumables/Misc Item Computer Consumables/Misc Item Computer Consumables/Misc Item Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges Equipment Equipment Equipment Equipment
WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD
Equipment Equipment Equipment Equipment Equipment Equipment Equipment
Group Description
Category Description
Paid Date
Cost Centre
Premises Premises Supplies & Services Supplies & Services Transport Transport Supplies & Services Supplies & Services Employees 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 Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises
NWA NWA Equipment Equipment Travel Fares Travel Fares Stationery Advertising Staff Turnover Allowance Hired Services 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 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
23-Jan-15 23-Jan-15 07-Jan-15 07-Jan-15 06-Jan-15 06-Jan-15 02-Jan-15 02-Jan-15 12-Jan-15 12-Jan-15 26-Jan-15 06-Jan-15 06-Jan-15 06-Jan-15 06-Jan-15 06-Jan-15 06-Jan-15 06-Jan-15 06-Jan-15 06-Jan-15 06-Jan-15 06-Jan-15 06-Jan-15 06-Jan-15 06-Jan-15 06-Jan-15 06-Jan-15 06-Jan-15 06-Jan-15 06-Jan-15 06-Jan-15 06-Jan-15 06-Jan-15 06-Jan-15 06-Jan-15 06-Jan-15 06-Jan-15 06-Jan-15 06-Jan-15 06-Jan-15 06-Jan-15 06-Jan-15 06-Jan-15 06-Jan-15 06-Jan-15 06-Jan-15 06-Jan-15 06-Jan-15 06-Jan-15 06-Jan-15 06-Jan-15 06-Jan-15 06-Jan-15 16-Jan-15 16-Jan-15
1YHT4 1YHT4 1YEWR 1YEWR 1YCCW 1YCCW 1YDA4 1YT01 1YFHS 1YDA7 1YCSA 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 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01
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 Employees 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 Supplies & Services Premises
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 Redundancy Equipment Conference Expenses Computing Materials Materials Equipment Advertising Catering Supplies Other Expenses Other Expenses Hired Services Travel Fares Office Expenses Equipment Equipment Other Expenses Other Expenses Hired Services Hired Services Hired Services Hired Services Grants to Voluntary Orgs Hired Services Clothing & Uniforms Computing Computing Computing Equipment Other Repairs
16-Jan-15 16-Jan-15 16-Jan-15 16-Jan-15 16-Jan-15 16-Jan-15 16-Jan-15 16-Jan-15 16-Jan-15 16-Jan-15 16-Jan-15 16-Jan-15 16-Jan-15 16-Jan-15 16-Jan-15 16-Jan-15 16-Jan-15 16-Jan-15 16-Jan-15 16-Jan-15 16-Jan-15 16-Jan-15 16-Jan-15 16-Jan-15 16-Jan-15 16-Jan-15 07-Jan-15 12-Jan-15 09-Jan-15 07-Jan-15 07-Jan-15 07-Jan-15 07-Jan-15 07-Jan-15 07-Jan-15 07-Jan-15 07-Jan-15 07-Jan-15 07-Jan-15 07-Jan-15 07-Jan-15 07-Jan-15 07-Jan-15 07-Jan-15 20-Jan-15 20-Jan-15 23-Jan-15 23-Jan-15 07-Jan-15 06-Jan-15 27-Jan-15 20-Jan-15 23-Jan-15 23-Jan-15 15-Jan-15 16-Jan-15
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 1YYA1 1YL01 1YEH2 1YC04 1YCA5 1YCCE 1YCSA 1YDA4 1YDA4 1YDA9 1YDA9 1YHCS 1YHEM 1YHN1 1YK01 1YT01 1YV01 1YWGS 1YJLD 1YJLD 1YJLD 1YJLD 1YCCE 1YDA5 1YWGS 1YC04 1YC04 1YC04 1YT01 1YCSA
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 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 Employees Employees Supplies & Services Third Party Payments Third Party Payments Supplies & Services Supplies & Services Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport
Other Repairs Cleaning Services Cleaning Services Computing Other Expenses Professional Services Professional Services Professional Services Computing Equipment Equipment Equipment Equipment Equipment Equipment Equipment Professional Services Hired Services Equipment Printing Printing Stationery Stationery Stationery Printing Printing Printing Printing Printing Printing Printing Equipment Hired Services Hired Services Postal Charges Postal Charges Postal Charges Postal Charges Postal Charges Training Training Printing Voluntary Establishments Voluntary Establishments Grants to Voluntary Orgs Grants to Voluntary Orgs 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
23-Jan-15 22-Jan-15 28-Jan-15 08-Jan-15 19-Jan-15 15-Jan-15 15-Jan-15 06-Jan-15 29-Jan-15 12-Jan-15 12-Jan-15 12-Jan-15 12-Jan-15 12-Jan-15 12-Jan-15 30-Jan-15 22-Jan-15 27-Jan-15 14-Jan-15 06-Jan-15 06-Jan-15 27-Jan-15 27-Jan-15 27-Jan-15 06-Jan-15 13-Jan-15 13-Jan-15 27-Jan-15 27-Jan-15 06-Jan-15 06-Jan-15 07-Jan-15 22-Jan-15 22-Jan-15 07-Jan-15 14-Jan-15 09-Jan-15 20-Jan-15 15-Jan-15 19-Jan-15 19-Jan-15 08-Jan-15 15-Jan-15 06-Jan-15 07-Jan-15 19-Jan-15 07-Jan-15 07-Jan-15 07-Jan-15 07-Jan-15 07-Jan-15 07-Jan-15 07-Jan-15 07-Jan-15 07-Jan-15 07-Jan-15
1YCSA 1YCSA 1YCSA 1YC04 1YT01 1YC04 1YC04 1YC04 1YC04 1YK01 1YK01 1YK01 1YK01 1YK01 1YK01 1YT01 1YFTM 1YT01 1YK01 1YCA5 1YCTG 1YDA4 1YDA4 1YDA4 1YDA9 1YFLS 1YFLS 1YFLS 1YFLS 1YKA1 1YLA1 1YT01 1YE01 1YE01 1YHT5 1YE42 1YEPS 1YHT3 1YHT3 1YDA5 1YDA5 1YCCB 1YEYC 1YEHE 1YWES 1YWES 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS
Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Premises Supplies & Services Premises Premises Premises Premises Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Employees 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 Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & 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 Cleaning Consumables Laundry Services Cleaning Services Cleaning Services Fixtures & Fittings Fixtures & Fittings Hired Services Equipment Equipment Equipment Equipment Postal Charges Postal Charges Staff Turnover Allowance Promotions Computing Computing Computing Computing Stationery Computing Computing Computing Computing Computing Computing Computing Computing Computing Computing Computing Computing Hired Services Hired Services Telephone Charges Telephone Charges Telephone Charges Telephone Charges Equipment Equipment Equipment Equipment
07-Jan-15 07-Jan-15 12-Jan-15 12-Jan-15 12-Jan-15 12-Jan-15 19-Jan-15 19-Jan-15 19-Jan-15 19-Jan-15 27-Jan-15 27-Jan-15 27-Jan-15 27-Jan-15 23-Jan-15 23-Jan-15 23-Jan-15 23-Jan-15 23-Jan-15 23-Jan-15 07-Jan-15 16-Jan-15 15-Jan-15 15-Jan-15 15-Jan-15 08-Jan-15 29-Jan-15 09-Jan-15 30-Jan-15 05-Jan-15 05-Jan-15 05-Jan-15 05-Jan-15 02-Jan-15 02-Jan-15 02-Jan-15 02-Jan-15 02-Jan-15 14-Jan-15 14-Jan-15 14-Jan-15 14-Jan-15 14-Jan-15 14-Jan-15 16-Jan-15 16-Jan-15 09-Jan-15 09-Jan-15 05-Jan-15 05-Jan-15 28-Jan-15 28-Jan-15 09-Jan-15 09-Jan-15 09-Jan-15 09-Jan-15
1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCSA 1YCSA 1YCSA 1YCSA 1YCSA 1YJ01 1YWGS 1YFTM 1YFTM 1YFTM 1YFTM 1YCA1 1YCA1 1YFHS 1YHEM 1YFTM 1YFTM 1YFTM 1YFTM 1YHBH 1YHBH 1YHBH 1YHBH 1YHBH 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YN02 1YN02 1YEAB 1YEAB 1YHN4 1YHN4 1YHN4 1YHN4 1YT01 1YT01 1YT01 1YT01
Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services
Equipment Equipment Equipment Equipment Equipment Equipment Equipment
09-Jan-15 09-Jan-15 09-Jan-15 09-Jan-15 09-Jan-15 09-Jan-15 30-Jan-15
1YT01 1YT01 1YT01 1YT01 1YT01 1YT01 1YWGS
Cost Centre Name Tenancy Services WE Tenancy Services WE YHN Welfare Reform YHN Welfare Reform YHN - Cycle To Work Scheme YHN - Cycle To Work Scheme YHN Communications Team YHN Furniture SVS - Citywide YHN A&P Health & Safety YHN Service Improvement YHN - YHN House 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 Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide
Total £599.00 £70.00 £1,484.00 £323.75 £833.34 £833.33 £873.00 £788.00 £875.00 £15,520.00 £341.64 £994.20 £159.20 £90.60 £66.00 £38.88 £21.44 £78.60 £28.80 £47.13 £20.60 £184.00 £81.50 £0.49 £39.60 £39.60 £62.20 £84.00 £9.60 £9.96 £14.68 £4.80 £7.20 £176.00 £45.60 £3.40 £12.30 £36.20 £117.40 £7.00 £4.76 £87.30 £34.92 £13.51 £4.84 £5.16 £231.40 £6.00 £8.00 £24.00 £2.55 £40.50 £1.90 £9.80 £24.90
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 Contingency Prov-Citywide YHN Concierge - Citywide Housing Options WC YHN ICT Engagement YHN - HR YHN C Exec - General YHN - YHN House YHN Communications Team YHN Communications Team YHN Involvement Team YHN Involvement Team YHN-Customer SVS & Improvemen YHN-Employability YHN-General YHN Mobile Wardens -Citywide YHN Furniture SVS - Citywide YHN Advice & Support YHN - Gardening Svs YHN-Shltd Hsg Learning Dsblty YHN-Shltd Hsg Learning Dsblty YHN-Shltd Hsg Learning Dsblty YHN-Shltd Hsg Learning Dsblty YHN C Exec - General YHN Organisational Developmen YHN - Gardening Svs YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN Furniture SVS - Citywide YHN - YHN House
£15.96 £48.60 £63.25 £30.20 £90.36 £58.95 £28.80 £47.13 £20.60 £55.60 £14.24 £5.88 £13.20 £13.20 £31.10 £50.40 £33.60 £9.60 £9.96 £2.40 £18.20 £88.00 £9.10 £25.20 £72.40 £1.56 £420.00 £260.00 £549.00 £11.00 £6.41 £6.00 £13.50 £53.20 £8.00 £8.00 £45.00 £18.67 £24.00 £3.00 £95.00 £9.00 £30.00 £20.00 £1,787.68 £1,787.68 £1,787.68 £1,787.68 £2,000.00 £3,031.50 £286.00 £2,544.00 £1,102.50 £397.50 £990.00 £581.38
YHN - YHN House YHN - YHN House YHN - YHN House YHN ICT Engagement YHN Furniture SVS - Citywide YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN Mobile Wardens -Citywide YHN Mobile Wardens -Citywide YHN Mobile Wardens -Citywide YHN Mobile Wardens -Citywide YHN Mobile Wardens -Citywide YHN Mobile Wardens -Citywide YHN Furniture SVS - Citywide YHN T&M General YHN Furniture SVS - Citywide YHN Mobile Wardens -Citywide YHN - HR YHN Income - General Team YHN Communications Team YHN Communications Team YHN Communications Team YHN Involvement Team YHN A&P Leasehold Services YHN A&P Leasehold Services YHN A&P Leasehold Services YHN A&P Leasehold Services YHN Mobile Wardens office YHN Concierge SVS Mgt Team YHN Furniture SVS - Citywide YHN NHD Mngmnt - Citywide YHN NHD Mngmnt - Citywide Tenancy Services KC YHN Gosforth NHD office Tenancy Services PS Tenancy Services OW Tenancy Services OW YHN Organisational Developmen YHN Organisational Developmen YHN - YHN Board Members YHN Your Choice Homes Health Housing & Support YHN - Environmental Svs YHN - Environmental Svs 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
£581.38 £375.00 £300.00 £453.90 £610.00 £450.00 £2,700.00 £3,825.00 £12,316.93 £148.50 £148.50 £49.50 £11.50 £11.60 £47.88 £585.74 £335.00 £600.00 £513.06 £78.75 £78.75 £977.63 £196.88 £402.75 £84.60 £298.00 £254.76 £414.00 £466.88 £63.00 £78.75 £1,008.00 £968.50 £387.40 £346.00 £299.07 £500.00 £1,000.00 £500.00 £500.00 £50.00 £486.70 £633.75 £2,540.00 £2,500.00 £2,500.00 £123.30 £147.94 £20.83 £49.58 £2,076.07 £2,491.28 £250.00 £670.00 £2,045.62 £2,454.74
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 - YHN House YHN - YHN House YHN - YHN House YHN - YHN House YHN - YHN House YHN Sheltered HSG - Citywide YHN - Gardening Svs YHN T&M General YHN T&M General YHN T&M General YHN T&M General YHN Administration YHN Administration YHN A&P Health & Safety YHN-Employability YHN T&M General YHN T&M General YHN T&M General YHN T&M General YHN-Byker Heat Station YHN-Byker Heat Station YHN-Byker Heat Station YHN-Byker Heat Station YHN-Byker Heat Station YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Lansdowne Crescent Hostel YHN Lansdowne Crescent Hostel HASBET HASBET YHN One Bills-Holding Code YHN One Bills-Holding Code YHN One Bills-Holding Code YHN One Bills-Holding Code YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide
£250.00 £670.00 £1,176.00 £1,411.20 £250.00 £739.40 £123.30 £147.94 £20.83 £49.58 £2,216.85 £2,660.21 £250.00 £739.40 £392.34 £168.99 £734.76 £80.34 £282.36 £414.72 £2,605.68 £5,545.17 £2,642.80 £502.20 £20.00 £4,036.00 £3,027.00 £900.00 £3,000.00 £84.90 £92.80 £92.80 £92.80 £6.40 £50.04 £50.04 £50.04 £115.74 £762.88 £947.34 £762.88 £762.88 £21.02 £21.36 £106.00 £265.38 £300.00 £1,000.00 £3,404.52 £12.40 £3,949.06 £0.90 £9.90 £13.90 £60.00 £38.00
YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN - Gardening Svs
£84.00 £10.00 £30.00 £28.00 £50.00 £25.00 £2,902.52