March 2014

Page 1

Supplier Name

Nominal Description

MICRON CONSUMER PRODUCTS GROUP IAN ROWELL CONSULTANCY IAN ROWELL CONSULTANCY VIGLEN LTD XEROX (UK) LTD NDL SOFTWARE LTD NDL SOFTWARE LTD PITNEY BOWES LTD THOMPSONS SOLICITORS EVENBREAK CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER SUPPLIES TEAM LTD 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 NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER BRITISH TELECOMMUNICATIONS PLC INTEGRAL INTEGRAL INTEGRAL INTEGRAL TYNESIDE FABRICATION LTD NEWPORT PAPER NORTH EAST LTD CROWN PAINTS LTD CROWN PAINTS LTD CROWN PAINTS LTD BUNZL CLEANING & HYGIENE SUPPLIES G O'BRIEN & SONS (NDC) LTD CITY TREASURER CITY TREASURER BRITISH TELECOMMUNICATIONS PLC MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD

ICT Spend Consultancy Fees Consultancy Fees ICT Spend Computer S/Ware-Purch Computer S/Ware-R&M Computer S/Ware-R&M Postage Professional Fees Corporate Recruitment Books & Publications Gifts Books & Publications Books & Publications Books & Publications 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 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 Equipment Equipment Equipment Equipment Phones Other Repairs & Maintenance Other Repairs & Maintenance Other Repairs & Maintenance Other Repairs & Maintenance Security/Alarms-Office/Build's Confidential Waste Equipment Equipment Equipment Cleaning Materials-C/Works Sanitary & Clinical Waste Postage Postage Phones Printing Printing


GARDINER RICHARDSON CACI LTD CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER THE ASSEMBLY ROOMS (NEWCASTLE) LTD THE ASSEMBLY ROOMS (NEWCASTLE) LTD XEROX (UK) LTD CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER BRITISH TELECOMMUNICATIONS PLC NORTHGATE INFORMATION SOLUTIONS NEOPOST FINANCE LTD LEASING XEROX (UK) LTD XEROX (UK) LTD NEOPOST LTD NEOPOST LTD NEOPOST LTD XEROX (UK) LTD XEROX (UK) LTD NEOPOST LTD XEROX (UK) LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD XEROX (UK) LTD NEOPOST LTD XEROX (UK) LTD XEROX (UK) LTD NEOPOST LTD XEROX (UK) LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD XEROX (UK) LTD UNITE LTD ALBANY OFFICE FURNITURE SOLUTIONS ALBANY OFFICE FURNITURE SOLUTIONS ALBANY OFFICE FURNITURE SOLUTIONS NEWCASTLE UPON TYNE HOSPITALS ABRITAS LTD ABRITAS LTD

Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Photo-Copying Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Debit Under/Over Recovery Network (Modem) Links Other Hired Servs - (Non EPS) Postage Photo-Copying Photo-Copying Postage Postage Postage Photo-Copying Photo-Copying Postage Photo-Copying Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Photo-Copying Postage Photo-Copying Photo-Copying Postage Photo-Copying Computer Consumables/Misc Item Computer Consumables/Misc Item Computer Consumables/Misc Item Computer Consumables/Misc Item General Equipment Photo-Copying Hired Services Extrnl Prof'l Equipment Equipment Equipment District Nurse-Newcastle PCT Computer S/Ware-Purch Computer S/Ware-Purch


BARKINGDOG XEROX (UK) LTD BRITISH TELECOMMUNICATIONS PLC DRUMMOND & CO OCEAN MEDIA GROUP ALBANY OFFICE FURNITURE SOLUTIONS NORTHEAST AMBULANCE SERV NHS TRUST BLUE TIGER FPWS CITY TREASURER CANON UK LTD OCE MOSAIC PRINT MANAGEMENT LTD CITY TREASURER CITY TREASURER W H BENCE COACHWORKS LTD FOOD SAFETY DIRECT LIMITED RADFLEK RADFLEK BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC IE SIGNS CITY TREASURER BARKINGDOG J C EVENTS CITY TREASURER CANON UK LTD OCE CANON UK LTD OCE 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 ARCHAELOGICAL SERVICES RNJ PARTNERSHIP RNJ PARTNERSHIP RNJ PARTNERSHIP KEEPMOAT HOMES LTD TCM R&D LTD BRITISH TELECOMMUNICATIONS PLC CITY TREASURER CITY TREASURER CITY TREASURER CITY CLEAN BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC

Publicity Account Photo-Copying Phones Other Hired Servs - (Non EPS) Conferences - Staff General Equipment Course Fees Course Fees Course Fees Equipment Stationery Printing Events - NB-Job Number Equipment YHN Garaging Equipment Equipment Equipment Network (Modem) Links Network (Modem) Links Network (Modem) Links YHN Building Cleaning Services Tenants Meetings/Off Work Grps Specialist Stationery Events - NB-Job Number General Office Expenses Photo-Copying Photo-Copying Printing Printing Printing Printing Printing Printing Photo-Copying Surveys & Research Surveys & Research Surveys & Research Surveys & Research Surveys & Research Surveys & Research Phones Gifts Gifts Keys Window Cleaning Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones


BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC CITY TREASURER BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC COQUET TRUST COQUET TRUST COQUET TRUST BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC

Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Tenants Meetings/Off Work Grps Phones Phones Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Phones Phones


BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC TELECARE SERVICES ASSOCIATION BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC ALAN SCOTT TRAINING SERVICES ALAN SCOTT TRAINING SERVICES CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC

Phones Phones Phones Phones Phones Professional Fees Phones Phones Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Keys Keys Equipment Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Equipment General Office Expenses Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones


BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC 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

Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones 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


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 THE OPEN UNIVERSITY THE OPEN UNIVERSITY XEROX (UK) LTD BRITISH TELECOMMUNICATIONS PLC CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER BRITISH TELECOMMUNICATIONS PLC KID RAPT LTD KID RAPT LTD KID RAPT LTD KID RAPT LTD EYRE & ELLISTON LTD T/A EGS EYRE & ELLISTON LTD T/A EGS COMENSURA LTD COMENSURA LTD COMENSURA LTD COMENSURA LTD DRBM CONSULTANCY LIMITED MOSAIC PRINT MANAGEMENT LTD COMENSURA LTD CITY TREASURER SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD XEROX (UK) LTD MONEYWISE NEWCASTLE CREDIT UNION LTD MONEYWISE NEWCASTLE CREDIT UNION LTD MONEYWISE NEWCASTLE CREDIT UNION LTD CITY TREASURER XEROX (UK) LTD BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC MONEYWISE NEWCASTLE CREDIT UNION LTD MONEYWISE NEWCASTLE CREDIT UNION LTD MONEYWISE NEWCASTLE CREDIT UNION LTD CITY TREASURER OCEAN MEDIA GROUP JASPERS NEWCASTLE LTD JASPERS NEWCASTLE LTD JASPERS NEWCASTLE LTD

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 Employee Training Employee Training Photo-Copying Phones Equipment/DVD Hire Food Equipment/DVD Hire Equipment/DVD Hire Equipment/DVD Hire Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Equipment/DVD Hire Food Phones Equipment Equipment Equipment Equipment Equipment Equipment Agency Staff Agency Staff Agency Staff Agency Staff Hired Services Extrnl Prof'l Publicity Account Agency Staff Equipment Stationery Stationery Stationery Stationery Stationery Photo-Copying Services Rendered by Othr Bods Services Rendered by Othr Bods Services Rendered by Othr Bods Tenants Meetings/Off Work Grps Photo-Copying Phones Phones Events - NB-Job Number Events - NB-Job Number Events - NB-Job Number Tenants Meetings/Off Work Grps Conferences - Staff Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps


NORTHUMBRIA PROBATION SERVICE NORTHUMBRIA PROBATION SERVICE PENDOWER GOOD NEIGHBOURHOOD PROJECT

Other Grants and Subscriptions Other Grants and Subscriptions Hired Services Extrnl Prof'l


Group Description

Category Description

Paid Date

Cost Centre

Supplies & Services Supplies & Services 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 Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Premises Premises Premises Premises Premises Premises Supplies & Services Supplies & Services Supplies & Services Premises Premises Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services

Computing Professional Services Professional Services Computing Computing Computing Computing Postal Charges Professional Services Recruitment Expenses Materials Promotions Materials Materials Materials 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 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 Equipment Equipment Equipment Equipment Telephone Charges Other Repairs Other Repairs Other Repairs Other Repairs Electrical Services Repairs Cleaning Services Equipment Equipment Equipment Cleaning Consumables Cleaning Services Postal Charges Postal Charges Telephone Charges Printing Printing

27/03/2014 25/03/2014 25/03/2014 13/03/2014 07/03/2014 27/03/2014 27/03/2014 17/03/2014 13/03/2014 06/03/2014 04/03/2014 04/03/2014 21/03/2014 25/03/2014 27/03/2014 13/03/2014 07/03/2014 07/03/2014 07/03/2014 07/03/2014 06/03/2014 06/03/2014 06/03/2014 06/03/2014 06/03/2014 06/03/2014 06/03/2014 06/03/2014 04/03/2014 13/03/2014 13/03/2014 13/03/2014 13/03/2014 13/03/2014 13/03/2014 13/03/2014 13/03/2014 04/03/2014 04/03/2014 24/03/2014 25/03/2014 13/03/2014 28/03/2014 28/03/2014 27/03/2014 28/03/2014 13/03/2014 27/03/2014 31/03/2014 31/03/2014 31/03/2014 28/03/2014 17/03/2014 04/03/2014 27/03/2014 24/03/2014 19/03/2014 27/03/2014

1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YCA1 1YCA5 1YCA5 1YCCE 1YCCE 1YCCE 1YCCE 1YCCE 1YCCE 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCSA 1YCSA 1YCSA 1YCSA 1YCSA 1YCSA 1YCSA 1YCSA 1YCSA 1YCSA 1YCSA 1YCSA 1YCSA 1YCSA 1YCSA 1YCSA 1YCTF 1YCTF 1YCTF 1YCTG 1YCTG


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 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 Third Party Payments Supplies & Services Supplies & Services

Hired Services Hired Services Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Printing Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Telephone Charges Hired Services Postal Charges Printing Printing Postal Charges Postal Charges Postal Charges Printing Printing Postal Charges Printing Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Printing Postal Charges Printing Printing Postal Charges Printing Computing Computing Computing Computing Social Services Clients Printing Hired Services Equipment Equipment Equipment Voluntary Establishments Computing Computing

10/03/2014 28/03/2014 04/03/2014 04/03/2014 21/03/2014 21/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 25/03/2014 25/03/2014 27/03/2014 27/03/2014 07/03/2014 07/03/2014 07/03/2014 04/03/2014 21/03/2014 24/03/2014 24/03/2014 24/03/2014 27/03/2014 27/03/2014 24/03/2014 19/03/2014 21/03/2014 07/03/2014 07/03/2014 14/03/2014 14/03/2014 19/03/2014 07/03/2014 07/03/2014 05/03/2014 07/03/2014 12/03/2014 12/03/2014 12/03/2014 12/03/2014 07/03/2014 12/03/2014 07/03/2014 07/03/2014 21/03/2014 07/03/2014 20/03/2014 20/03/2014 20/03/2014 20/03/2014 20/03/2014 07/03/2014 07/03/2014 24/03/2014 24/03/2014 24/03/2014 25/03/2014 28/03/2014 28/03/2014

1YDA4 1YDA7 1YDA9 1YDA9 1YDA9 1YDA9 1YDA9 1YDA9 1YDA9 1YDA9 1YDA9 1YDA9 1YDA9 1YDA9 1YDA9 1YDA9 1YDNT 1YDYA 1YDYA 1YDYA 1YDYA 1YDYA 1YDYA 1YDYA 1YE01 1YE01 1YE1C 1YE1C 1YE22 1YE22 1YE22 1YE31 1YE31 1YE32 1YE42 1YE42 1YE5C 1YE5C 1YE5C 1YE5C 1YE5C 1YE61 1YE61 1YE7C 1YE81 1YE84 1YE9C 1YE9C 1YE9C 1YE9C 1YE9C 1YE9C 1YET1 1YEYC 1YEYC 1YEYC 1YEYC 1YEYC 1YEYC


Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Employees Employees Employees Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Transport Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services 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 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

Advertising Printing Telephone Charges Hired Services Conference Expenses Social Services Clients Staff Turnover Allowance Staff Turnover Allowance Staff Turnover Allowance Equipment Stationery Printing Promotions Equipment Vehicle Repairs & Maintenance Equipment Equipment Equipment Telephone Charges Telephone Charges Telephone Charges Cleaning Services Other Expenses Stationery Promotions Office Expenses Printing Printing Printing Printing Printing Printing Printing Printing Printing Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Telephone Charges Promotions Promotions Equipment Cleaning Services Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges

31/03/2014 07/03/2014 24/03/2014 27/03/2014 13/03/2014 27/03/2014 07/03/2014 28/03/2014 06/03/2014 21/03/2014 04/03/2014 27/03/2014 21/03/2014 25/03/2014 28/03/2014 11/03/2014 13/03/2014 13/03/2014 24/03/2014 24/03/2014 24/03/2014 13/03/2014 21/03/2014 20/03/2014 14/03/2014 21/03/2014 28/03/2014 28/03/2014 26/03/2014 26/03/2014 26/03/2014 26/03/2014 26/03/2014 26/03/2014 07/03/2014 27/03/2014 03/03/2014 06/03/2014 10/03/2014 19/03/2014 20/03/2014 13/03/2014 25/03/2014 25/03/2014 25/03/2014 21/03/2014 13/03/2014 13/03/2014 13/03/2014 13/03/2014 13/03/2014 13/03/2014 13/03/2014 13/03/2014 13/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014

1YEYC 1YEYC 1YF81 1YFA1 1YFA1 1YFHS 1YFHS 1YFHS 1YFHS 1YFID 1YFID 1YFLS 1YFPI 1YFSS 1YFSS 1YFSS 1YFSS 1YFSS 1YHBH 1YHBH 1YHBH 1YHBH 1YHEM 1YHEM 1YHEM 1YHN1 1YHN1 1YHN1 1YHN1 1YHN1 1YHN1 1YHN1 1YHN1 1YHN1 1YHN1 1YHN3 1YHN3 1YHN3 1YHN3 1YHN3 1YHN3 1YHN6 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01


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 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

Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Other Expenses Telephone Charges Telephone Charges Hired Services Hired Services Hired Services Telephone Charges Telephone Charges

24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 25/03/2014 24/03/2014 24/03/2014 07/03/2014 13/03/2014 13/03/2014 24/03/2014 24/03/2014

1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJLD 1YJLD 1YJLD 1YJLD 1YJLD 1YJLD 1YK01 1YK01


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 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

Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Professional Services Telephone Charges Telephone Charges Other Expenses Other Expenses Equipment Equipment Equipment Other Expenses Other Expenses Equipment Office Expenses Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges

24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 12/03/2014 24/03/2014 24/03/2014 21/03/2014 28/03/2014 21/03/2014 21/03/2014 21/03/2014 21/03/2014 21/03/2014 21/03/2014 21/03/2014 13/03/2014 13/03/2014 13/03/2014 13/03/2014 13/03/2014 13/03/2014 13/03/2014 13/03/2014 13/03/2014 13/03/2014 13/03/2014 13/03/2014 13/03/2014 13/03/2014 13/03/2014 13/03/2014 13/03/2014 13/03/2014 13/03/2014 13/03/2014 13/03/2014 13/03/2014 13/03/2014 13/03/2014 13/03/2014 13/03/2014 13/03/2014 13/03/2014 13/03/2014 13/03/2014 13/03/2014 13/03/2014 13/03/2014 13/03/2014 13/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014

1YKA1 1YKA1 1YKA1 1YKA1 1YKA1 1YKA1 1YKEC 1YKEC 1YKEC 1YKEC 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 1YL01 1YL01 1YL01 1YL01 1YL01


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 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

Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges 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

24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 24/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 10/03/2014 10/03/2014 10/03/2014 10/03/2014 07/03/2014 07/03/2014 07/03/2014 07/03/2014 07/03/2014 07/03/2014 07/03/2014 07/03/2014 07/03/2014 07/03/2014

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 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 Employees 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 Supplies & Services Supplies & Services Supplies & Services Supplies & Services Third Party Payments Third Party Payments Third Party Payments Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services

Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Training Training Printing Telephone Charges Equipment Catering Supplies Equipment Equipment Equipment Other Expenses Other Expenses Equipment Catering Supplies Telephone Charges Equipment Equipment Equipment Equipment Equipment Equipment Hired Services Hired Services Hired Services Hired Services Hired Services Advertising Hired Services Equipment Stationery Stationery Stationery Stationery Stationery Printing Contracted Services Contracted Services Contracted Services Other Expenses Printing Telephone Charges Telephone Charges Promotions Promotions Promotions Other Expenses Conference Expenses Other Expenses Other Expenses Other Expenses

07/03/2014 07/03/2014 07/03/2014 07/03/2014 07/03/2014 07/03/2014 07/03/2014 07/03/2014 07/03/2014 07/03/2014 10/03/2014 10/03/2014 07/03/2014 24/03/2014 21/03/2014 21/03/2014 21/03/2014 25/03/2014 25/03/2014 25/03/2014 25/03/2014 25/03/2014 25/03/2014 13/03/2014 21/03/2014 21/03/2014 21/03/2014 21/03/2014 04/03/2014 10/03/2014 07/03/2014 14/03/2014 21/03/2014 28/03/2014 19/03/2014 07/03/2014 28/03/2014 27/03/2014 26/03/2014 26/03/2014 26/03/2014 26/03/2014 26/03/2014 07/03/2014 25/03/2014 25/03/2014 24/03/2014 25/03/2014 07/03/2014 24/03/2014 24/03/2014 12/03/2014 12/03/2014 12/03/2014 25/03/2014 13/03/2014 31/03/2014 31/03/2014 31/03/2014

1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YN01 1YN01 1YN01 1YN02 1YN06 1YN06 1YN06 1YN06 1YN06 1YN06 1YN06 1YN06 1YN06 1YR01 1YT01 1YT01 1YT01 1YT01 1YT01 1YT01 1YT01 1YT01 1YT01 1YT01 1YT01 1YT01 1YT02 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3 1YTSW 1YTSW 1YTSW 1YV01 1YV01 1YVFI 1YVFI 1YVFI 1YVFI 1YVFI 1YWES 1YWES 1YWES 1YWES 1YWES


Supplies & Services Supplies & Services Supplies & Services

Grants to Voluntary Orgs Grants to Voluntary Orgs Hired Services

05/03/2014 31/03/2014 05/03/2014

1YWES 1YWES 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 Administration YHN - HR YHN - HR YHN C Exec - General YHN C Exec - General YHN C Exec - General YHN C Exec - General YHN C Exec - General 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 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 - 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 - YHN House YHN - YHN House YHN Income-Debt Recovery Team YHN Income-Debt Recovery Team YHN Income-Debt Recovery Team YHN Income - General Team YHN Income - General Team

Total 301.77 3,375.00 2,025.00 2,880.00 152.07 3,000.00 3,000.00 5,363.00 350.00 500.00 10.35 50.00 5.75 10.35 12.65 319.00 2,216.85 2,660.21 250.00 739.40 1,045.78 1,254.93 250.00 670.00 1,623.56 1,948.26 250.00 670.00 253.95 1,231.45 1,477.74 250.00 670.00 990.01 1,188.00 250.00 595.00 79.48 88.73 22.88 27.09 216.00 266.51 2,674.28 835.16 746.21 290.20 300.00 110.00 67.56 110.22 356.82 280.00 100.00 100.00 57.09 1,351.07 1,711.12


YHN Communications Team YHN Service Improvement YHN Involvement Team YHN Involvement Team YHN Involvement Team YHN Involvement Team YHN Involvement Team YHN Involvement Team YHN Involvement Team YHN Involvement Team YHN Involvement Team YHN Involvement Team YHN Involvement Team YHN Involvement Team YHN Involvement Team YHN Involvement Team YHN OD Newburn Trng Centr Positive Activities Positive Activities Positive Activities Positive Activities Positive Activities Positive Activities Positive Activities YHN NHD Mngmnt - Citywide YHN NHD Mngmnt - Citywide YHN - CSC - Walker YHN - CSC - Walker YHN St Anth Sth Nhd YHN St Anth Sth Nhd YHN St Anth Sth Nhd YHN Byker NHD office YHN Byker NHD office YHN Shieldfield NHD office YHN Gosforth NHD office YHN Gosforth NHD office YHN - CSC Kenton YHN - CSC Kenton YHN - CSC Kenton YHN - CSC Kenton YHN - CSC Kenton YHN Blakelaw Nhd office YHN Blakelaw Nhd office YHN - West End CSC YHN Cruddas Pk NHD office YHN Westgate NHDoff Prspct HS YHN CSC West Denton YHN CSC West Denton YHN CSC West Denton YHN CSC West Denton YHN CSC West Denton YHN CSC West Denton YHN Anti Social Behaviour Enf YHN Your Choice Homes YHN Your Choice Homes YHN Your Choice Homes YHN Your Choice Homes YHN Your Choice Homes YHN Your Choice Homes

1,805.00 2,000.00 88.15 64.00 130.00 204.00 152.00 30.00 50.00 290.00 144.00 132.00 105.00 113.20 250.00 8.50 191.56 174.94 195.00 170.00 36.01 186.88 250.00 1,200.00 37.89 813.74 346.00 326.70 225.42 130.87 291.58 500.00 204.55 191.56 1,000.00 204.06 65.95 96.60 54.75 49.50 191.56 500.00 191.56 200.31 500.00 272.00 61.07 81.67 81.67 81.67 44.76 220.63 750.00 195.00 240.00 110.00 1,252.00 9,135.00 326.25


YHN Your Choice Homes YHN Your Choice Homes YHN Inv Del-Cruddas Park Info YHN PROPERTY & CONTRACTS GEN. 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 Investment Delivery Gen. YHN Investment Delivery Gen. YHN A&P Leasehold Services YHN Inv Del Property Inv YHN Inv Del Service Support YHN Inv Del Service Support YHN Inv Del Service Support YHN Inv Del Service Support YHN Inv Del Service Support YHN-Byker Heat Station YHN-Byker Heat Station YHN-Byker Heat Station YHN-Byker Heat Station 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 Feasibility Study/Surveys YHN Feasibility Study/Surveys YHN Feasibility Study/Surveys YHN Feasibility Study/Surveys YHN Feasibility Study/Surveys YHN Feasibility Study/Surveys YHN-Surplus Properties 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 Sheltered HSG - Citywide 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 Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide

555.00 249.85 37.89 1,000.00 790.00 524.00 252.00 344.20 395.00 38.50 316.56 506.25 12.59 3.75 500.00 377.50 875.00 532.50 0.02 37.89 85.80 1,091.10 27.00 262.00 1,010.00 11.00 393.04 785.00 280.55 269.30 280.55 271.55 269.30 374.55 2,682.84 3,227.00 500.00 500.00 450.00 2,355.50 500.00 161.81 12.50 17.00 15.00 294.71 37.89 57.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00 0.37 5.03 5.23 5.62


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 Sheltered HSG - Citywide 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 Sheltered HSG - Citywide 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 Sheltered HSG - Citywide 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 Sheltered HSG - Citywide 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 Sheltered HSG - Citywide 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 Sheltered HSG - Citywide 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 Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN-Shltd Hsg Learning Dsblty YHN-Shltd Hsg Learning Dsblty YHN-Shltd Hsg Learning Dsblty YHN-Shltd Hsg Learning Dsblty YHN-Shltd Hsg Learning Dsblty YHN-Shltd Hsg Learning Dsblty YHN Mobile Wardens -Citywide YHN Mobile Wardens -Citywide

7.51 8.15 8.16 8.77 9.63 10.24 10.45 13.00 14.60 14.82 15.32 19.68 25.28 26.69 26.94 31.62 36.02 37.89 37.89 37.89 37.89 37.89 37.89 37.89 37.89 37.89 37.89 37.89 37.89 37.89 37.89 37.89 37.89 37.89 37.89 39.75 42.57 43.02 47.25 47.25 51.93 52.02 55.14 57.00 57.00 57.00 57.00 61.50 63.82 146.97 196.70 270.84 16.02 69.00 2,234.60 1,787.68 1,787.68 0.38 52.89


YHN Mobile Wardens office YHN Mobile Wardens office YHN Mobile Wardens office YHN Mobile Wardens office YHN Mobile Wardens office YHN Mobile Wardens office YHN - Enquiry Centre YHN - Enquiry Centre YHN - Enquiry Centre YHN - Enquiry Centre 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 YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide

0.02 13.07 37.89 37.89 37.89 1,110.00 78.00 135.00 2,120.00 530.00 65.00 15.00 2.50 2.50 9.00 9.86 0.84 1.62 4.68 9.66 10.88 35.70 37.89 37.89 37.89 37.89 37.89 37.89 37.89 37.89 37.89 37.89 37.89 37.89 37.89 52.59 53.67 53.67 57.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00 174.00 192.00 197.20 0.04 1.34 2.38 6.98 7.77 8.24 10.62


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 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

19.28 30.98 34.32 36.10 37.89 37.89 37.89 37.89 37.89 37.89 37.89 37.89 37.89 37.89 37.89 37.89 37.89 37.89 37.89 37.89 37.89 37.89 37.89 37.89 42.57 42.57 53.28 57.00 57.00 57.00 81.87 88.56 57.12 3.69 9.30 21.90 8.70 42.00 54.24 21.60 7.20 17.85 7.92 196.00 30.00 35.80 46.28 25.56 297.00 97.20 35.80 92.56 40.08 98.80 114.24 40.50 6.15 25.20 12.40


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 Inline Serv 16&17 Yr Olds YHN Lansdowne Crescent Hostel YHN Youth Voice YHN Youth Voice YHN Youth Voice YHN Youth Voice YHN Youth Voice YHN Youth Voice YHN Youth Voice YHN Youth Voice YHN Youth Voice YHN Comm Areas-Citywide 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 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 Services Y 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 Own Your Own YHN Own Your Own YHN Own Your Own YHN Advice & Support YHN Advice & Support YHN Adv SVS Financial Inclsn YHN Adv SVS Financial Inclsn YHN Adv SVS Financial Inclsn YHN Adv SVS Financial Inclsn YHN Adv SVS Financial Inclsn YHN - Environmental Svs YHN - Environmental Svs YHN - Environmental Svs YHN - Environmental Svs YHN - Environmental Svs

29.20 19.95 106.32 52.14 42.00 32.60 29.20 22.50 19.11 49.00 2,562.00 5,124.00 254.49 37.89 53.96 28.78 25.59 25.85 125.67 15.00 176.70 43.22 47.10 57.00 2,550.00 1,625.00 190.00 280.50 990.00 270.88 1,864.97 1,331.76 1,332.64 925.28 600.00 447.75 85.35 13.00 15.44 12.16 5.90 15.09 258.60 248.23 1,108.57 1,824.10 1,477.42 35.00 196.41 37.89 37.89 195.00 15.00 120.00 45.00 450.00 120.80 125.00 6.60


YHN - Environmental Svs YHN - Environmental Svs YHN - Gardening Svs

2,500.00 2,500.00 2,401.70


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