Supplier Name
Nominal Description
ANALYSYS MASON LIMITED BARKINGDOG BARKINGDOG BARKINGDOG BARMAC ELECTRICAL LIMITED BARMAC ELECTRICAL LIMITED BELL DECORATING GROUP 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 BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD
Consultancy Fees Specialist Stationery Printing Publicity Account Course Fees Course Fees Major Alter/Adapt YHN Offices 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 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 BRITISH TELECOMMUNICATIONS PLC CANON UK LTD OCE CANON UK LTD OCE CAPITA BUSINESS SERVICES LTD CAPITAL 4 TRAINING CARGO CREATIVE 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 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 CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER
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 Phones Photo-Copying Photo-Copying Conferences - Staff Tenants Meetings/Off Work Grps Specialist Stationery Computer Consumables/Misc Item General Office Expenses Postage Tenants Meetings/Off Work Grps Books & Publications Postage Books & Publications Books & Publications Books & Publications Equipment Employee Training Supply Teachers 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 Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Events - NB-Job Number Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Gifts 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
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 CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CLICK TRAVEL LIMITED CLICK TRAVEL LIMITED CLICK TRAVEL LIMITED DIGITAL SIDEKICK ERNST & YOUNG EYRE & ELLISTON LTD T/A EGS EYRE & ELLISTON LTD T/A EGS EYRE & ELLISTON LTD T/A EGS EYRE & ELLISTON LTD T/A EGS EYRE & ELLISTON LTD T/A EGS EYRE & ELLISTON LTD T/A EGS EYRE & ELLISTON LTD T/A EGS EYRE & ELLISTON LTD T/A EGS EYRE & ELLISTON LTD T/A EGS EYRE & ELLISTON LTD T/A EGS EYRE & ELLISTON LTD T/A EGS FES FM LTD FREIGHT TRANSPORT ASSOCIATION G O'BRIEN & SONS (NDC) LTD GANDLAKE LTD HONEYWELL CONTROL SYSTEMS LTD IAN ROWELL CONSULTANCY IAN ROWELL CONSULTANCY J C EVENTS LINDE CASTLE LIMITED MICROBAC ANALYTICA LTD MISCO MISCO MK CATERING NE LTD MK CATERING NE LTD MONEYWISE NEWCASTLE CREDIT UNION LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD
Equipment Tenants Meetings/Off Work Grps Supply Teachers Gifts Clothing & Uniforms Public Transport Public Transport Public Transport Keys Gifts Gifts Tenants Meetings/Off Work Grps Miscellaneous Expenses Professional Fees Materials (incl cleaning mats) 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 Events - NB-Job Number Other Hired Servs - (Non EPS) Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Other Repairs & Maintenance Materials (incl cleaning mats) Sanitary & Clinical Waste Computer S/Ware-Purch Other Repairs & Maintenance Consultancy Fees Consultancy Fees Events - NB-Job Number Equipment Other Repairs & Maintenance ICT Spend ICT Spend Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Services Rendered by Othr Bods Printing Printing Printing Printing
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 MOULD GROWTH CONSULTANTS LTD MOULD GROWTH CONSULTANTS LTD NATIONAL ENERGY ACTION NEOPOST FINANCE LTD LEASING NEOPOST LTD NEOPOST LTD NEOPOST LTD NEWCASTLE PRINT SOLUTIONS LTD NEWCASTLE UNITED FOUNDATION NEWCASTLE UPON TYNE HOSPITALS NHS TRUST NEWCASTLE UPON TYNE HOSPITALS NHS TRUST NEWCASTLE UPON TYNE HOSPITALS NHS TRUST NEWCASTLE UPON TYNE HOSPITALS NHS TRUST NEWCASTLE UPON TYNE HOSPITALS NHS TRUST NORTHUMBERLAND TYNE&WEAR 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 OCEAN MEDIA GROUP PALATINE BEDS PALATINE BEDS PALATINE BEDS PILAT EUROPE LTD PITNEY BOWES LTD ROTADEX SYSTEMS LTD ROTADEX SYSTEMS LTD ROTADEX SYSTEMS LTD ROTADEX SYSTEMS LTD ROTADEX SYSTEMS LTD ROTADEX SYSTEMS LTD ROTADEX SYSTEMS LTD ROTADEX SYSTEMS LTD ROTADEX SYSTEMS LTD ROTADEX SYSTEMS LTD ROTADEX SYSTEMS LTD ROTADEX SYSTEMS LTD ROTADEX SYSTEMS LTD ROTADEX SYSTEMS LTD ROYAL MAIL
Printing Printing Printing Printing Printing Printing Publicity Account Promotions Promotions Equipment Equipment Professional Fees Postage Postage Postage Postage Printing Events - NB-Job Number Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase District Nurse-Newcastle PCT Staffing costs 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 Publicity Account Equipment Equipment Equipment Computer S/Ware-Purch Postage Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Postage Postage
ROYAL MAIL RS COMPONENTS RS COMPONENTS RS COMPONENTS RS COMPONENTS RS COMPONENTS RS COMPONENTS RS COMPONENTS RS COMPONENTS SODEXO PRESTIGE SODEXO PRESTIGE 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 SUSTAINABLE HOMES THE OPEN UNIVERSITY THE OPEN UNIVERSITY TRINITY MIRROR PUBLISHING LTD VODAFONE CORPORATE YOU TO MEDIA
Postage Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Events - NB-Job Number Tenants Meetings/Off Work Grps Computer Consumables/Misc Item Computer Consumables/Misc Item Computer Consumables/Misc Item Computer Consumables/Misc Item Computer Consumables/Misc Item Stationery Stationery Computer Consumables/Misc Item Computer Consumables/Misc Item Computer Consumables/Misc Item Computer Consumables/Misc Item Computer Consumables/Misc Item Stationery Hired Services Extrnl Prof'l Employee Training Employee Training Publicity Account Mobile / Car Phone charges Events - NB-Job Number
Group Description
Category Description
Paid Date
Supplies & Services Supplies & Services Supplies & Services Supplies & Services Employees Employees 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 Premises Premises Premises Premises
Professional Services Stationery Printing Advertising Staff Turnover Allowance Staff Turnover Allowance Alterations 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 Cleaning Consumables Cleaning Consumables Cleaning Consumables
13-Mar-15 30-Mar-15 26-Mar-15 23-Mar-15 17-Mar-15 26-Mar-15 27-Mar-15 23-Mar-15 24-Mar-15 24-Mar-15 24-Mar-15 24-Mar-15 24-Mar-15 24-Mar-15 24-Mar-15 24-Mar-15 24-Mar-15 24-Mar-15 24-Mar-15 24-Mar-15 24-Mar-15 24-Mar-15 24-Mar-15 24-Mar-15 24-Mar-15 24-Mar-15 24-Mar-15 24-Mar-15 24-Mar-15 02-Mar-15 02-Mar-15 02-Mar-15 02-Mar-15 02-Mar-15 02-Mar-15 02-Mar-15 02-Mar-15 02-Mar-15 02-Mar-15 02-Mar-15 02-Mar-15 02-Mar-15 02-Mar-15 02-Mar-15 02-Mar-15 02-Mar-15 02-Mar-15 02-Mar-15 02-Mar-15 02-Mar-15 02-Mar-15 02-Mar-15 02-Mar-15 02-Mar-15 02-Mar-15
Cost Centre 1YC04 1YDA4 1YFID 1YT01 1YFHS 1YFHS 1YE31 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 1YL01 1YL01 1YL01
Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises 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 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
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 Telephone Charges Printing Printing Conference Expenses Other Expenses Stationery Computing Office Expenses Postal Charges Other Expenses Materials Postal Charges Materials Materials Materials Equipment Training Internal Professional Services Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Promotions Other Expenses Other Expenses Promotions Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses
02-Mar-15 02-Mar-15 02-Mar-15 02-Mar-15 31-Mar-15 31-Mar-15 31-Mar-15 31-Mar-15 31-Mar-15 31-Mar-15 31-Mar-15 31-Mar-15 31-Mar-15 31-Mar-15 31-Mar-15 31-Mar-15 31-Mar-15 30-Mar-15 25-Mar-15 27-Mar-15 27-Mar-15 18-Mar-15 05-Mar-15 05-Mar-15 06-Mar-15 27-Mar-15 12-Mar-15 12-Mar-15 06-Mar-15 12-Mar-15 18-Mar-15 27-Mar-15 27-Mar-15 18-Mar-15 06-Mar-15 27-Mar-15 06-Mar-15 12-Mar-15 12-Mar-15 12-Mar-15 12-Mar-15 18-Mar-15 18-Mar-15 18-Mar-15 19-Mar-15 27-Mar-15 27-Mar-15 27-Mar-15 27-Mar-15 18-Mar-15 06-Mar-15 18-Mar-15 27-Mar-15 27-Mar-15 27-Mar-15 27-Mar-15
1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YHN4 1YLA1 1YLA1 1YHTS 1YT01 1YTSW 1YC04 1YC04 1YCA1 1YCCB 1YCCE 1YCCE 1YCCE 1YCCE 1YCCE 1YCFM 1YDA5 1YDA6 1YDA9 1YDA9 1YDA9 1YDA9 1YDA9 1YDA9 1YDA9 1YDA9 1YDA9 1YDA9 1YDA9 1YDA9 1YDA9 1YDEV 1YDYA 1YDYA 1YDYA 1YDYA 1YDYA 1YDYA
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 Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Premises Supplies & Services Premises Supplies & Services Premises Supplies & Services Supplies & Services Supplies & Services Supplies & Services Premises Supplies & Services Supplies & Services Supplies & Services Supplies & Services Third Party Payments Supplies & Services Supplies & Services Supplies & Services Supplies & Services
Equipment Other Expenses Internal Professional Services Promotions Clothing & Uniforms Travel Fares Travel Fares Travel Fares Equipment Promotions Promotions Other Expenses Other Expenses Professional Services Materials Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Promotions Hired Services Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Other Repairs Materials Cleaning Services Computing Other Repairs Professional Services Professional Services Promotions Equipment Other Repairs Computing Computing Other Expenses Other Expenses Contracted Services Printing Printing Printing Printing
18-Mar-15 12-Mar-15 27-Mar-15 06-Mar-15 06-Mar-15 06-Mar-15 27-Mar-15 27-Mar-15 06-Mar-15 18-Mar-15 18-Mar-15 18-Mar-15 27-Mar-15 12-Mar-15 12-Mar-15 27-Mar-15 06-Mar-15 12-Mar-15 18-Mar-15 27-Mar-15 27-Mar-15 02-Mar-15 02-Mar-15 02-Mar-15 27-Mar-15 06-Mar-15 23-Mar-15 23-Mar-15 25-Mar-15 31-Mar-15 31-Mar-15 31-Mar-15 31-Mar-15 31-Mar-15 31-Mar-15 25-Mar-15 31-Mar-15 27-Mar-15 25-Mar-15 26-Mar-15 26-Mar-15 06-Mar-15 26-Mar-15 26-Mar-15 27-Mar-15 20-Mar-15 09-Mar-15 13-Mar-15 13-Mar-15 04-Mar-15 04-Mar-15 25-Mar-15 16-Mar-15 20-Mar-15 27-Mar-15 26-Mar-15
1YFHS 1YFPS 1YFPS 1YHEM 1YHEM 1YHEM 1YHEM 1YHEM 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YKA1 1YV01 1YV01 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YTA3 1YTA3 1YTA3 1YDEV 1YCA4 1YL02 1YL02 1YL02 1YL02 1YL02 1YL02 1YL02 1YL02 1YL02 1YT01 1YT01 1YCSA 1YT01 1YCSA 1YC04 1YCSA 1YC04 1YC04 1YDEV 1YT01 1YEYC 1YC04 1YC04 1YFA1 1YFA1 1YTSW 1YCA4 1YCA4 1YCA4 1YCCP
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 Transport Transport Transport Third Party Payments Third Party Payments Third Party Payments Supplies & Services Supplies & Services Transport Transport Transport Transport Transport 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 Supplies & Services
Printing Printing Printing Printing Printing Printing Advertising Promotions Promotions Equipment Equipment Professional Services Postal Charges Postal Charges Postal Charges Postal Charges Printing Promotions Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Voluntary Establishments 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 Advertising Equipment Equipment Equipment Computing Postal Charges Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Postal Charges Postal Charges
18-Mar-15 31-Mar-15 31-Mar-15 31-Mar-15 31-Mar-15 23-Mar-15 27-Mar-15 17-Mar-15 17-Mar-15 23-Mar-15 23-Mar-15 12-Mar-15 20-Mar-15 23-Mar-15 19-Mar-15 19-Mar-15 04-Mar-15 18-Mar-15 09-Mar-15 09-Mar-15 09-Mar-15 09-Mar-15 25-Mar-15 06-Mar-15 31-Mar-15 24-Mar-15 31-Mar-15 04-Mar-15 04-Mar-15 04-Mar-15 04-Mar-15 30-Mar-15 30-Mar-15 30-Mar-15 30-Mar-15 05-Mar-15 11-Mar-15 11-Mar-15 30-Mar-15 31-Mar-15 26-Mar-15 20-Mar-15 20-Mar-15 20-Mar-15 20-Mar-15 20-Mar-15 20-Mar-15 20-Mar-15 31-Mar-15 31-Mar-15 31-Mar-15 31-Mar-15 31-Mar-15 31-Mar-15 31-Mar-15 09-Mar-15
1YE01 1YE01 1YE01 1YE01 1YFID 1YFID 1YT01 1YWES 1YWES 1YFSP 1YFSP 1YFES 1YHT2 1YHT2 1YHT4 1YHT4 1YCCB 1YHEM 1YCCS 1YCCS 1YCCS 1YCCS 1YEYC 1YEHE 1YEHE 1YWES 1YWES 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YT01 1YFSS 1YFSS 1YFSS 1YC04 1YCA1 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3 1YCA1
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 Supplies & Services Supplies & Services
Postal Charges Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Promotions Other Expenses Computing Computing Computing Computing Computing Stationery Stationery Computing Computing Computing Computing Computing Stationery Hired Services Training Training Advertising Telephone Charges Promotions
20-Mar-15 25-Mar-15 25-Mar-15 25-Mar-15 25-Mar-15 26-Mar-15 26-Mar-15 26-Mar-15 26-Mar-15 27-Mar-15 13-Mar-15 31-Mar-15 31-Mar-15 31-Mar-15 31-Mar-15 31-Mar-15 18-Mar-15 18-Mar-15 17-Mar-15 17-Mar-15 17-Mar-15 17-Mar-15 17-Mar-15 17-Mar-15 19-Mar-15 09-Mar-15 20-Mar-15 27-Mar-15 09-Mar-15 11-Mar-15
1YCA1 1YK01 1YK01 1YK01 1YK01 1YK01 1YK01 1YK01 1YK01 1YDEV 1YDYA 1YEH2 1YEH2 1YEH2 1YEH2 1YEH2 1YHT1 1YHT1 1YHT3 1YHT3 1YHT3 1YHT3 1YHT3 1YHT3 1YFES 1YN01 1YN01 1YECH 1YHN4 1YDA9
Cost Centre Name YHN ICT Engagement YHN Communications Team YHN Investment Delivery Gen. YHN Furniture SVS - Citywide YHN A&P Health & Safety YHN A&P Health & Safety YHN Byker NHD office 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 YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide
Total £3,770.00 £275.00 £575.00 £275.00 £900.00 £900.00 £4,224.93 £359.44 £9.80 £79.60 £77.76 £39.60 £21.44 £92.00 £39.60 £62.20 £3.58 £264.00 £27.36 £25.20 £15.80 £22.98 £29.10 £25.80 £7.50 £24.30 £5.70 £16.60 £1.36 £9.80 £79.60 £4.15 £5.32 £32.40 £7.54 £78.55 £138.00 £5.88 £26.40 £62.20 £84.00 £14.40 £4.98 £7.16 £264.00 £27.36 £2.34 £38.30 £14.55 £29.10 £12.10 £13.85 £24.90 £115.70 £24.00
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 One Bills-Holding Code YHN Concierge SVS Mgt Team YHN Concierge SVS Mgt Team YHN - Tenancy Services Genera YHN Furniture SVS - Citywide YHN Own Your Own YHN ICT Engagement YHN ICT Engagement YHN Administration YHN - YHN Board Members YHN C Exec - General YHN C Exec - General YHN C Exec - General YHN C Exec - General YHN C Exec - General YHN - Facilities Mgmnt YHN Organisational Developmen YHN-Business Support 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 Events Positive Activities Positive Activities Positive Activities Positive Activities Positive Activities Positive Activities
£10.20 £40.50 £4.75 £16.50 £29.40 £95.52 £8.30 £98.25 £31.42 £12.36 £110.40 £176.00 £36.48 £12.66 £8.00 £24.30 £28.50 £891.28 £5,119.60 £785.00 £780.64 £350.00 £300.00 £605.00 £6.66 £16.64 £122.14 £5.40 £20.70 £10.40 £11.70 £6.50 £2.60 £2.50 £65.31 £5.60 £235.00 £10.48 £42.68 £93.58 £55.00 £500.00 £40.00 £70.00 £400.00 £120.00 £2.90 £40.00 £25.00 £30.00 £25.19 £120.00 £116.00 £120.00 £32.00 £96.00
YHN A&P Health & Safety YHN Inv Del Special Projects YHN Inv Del Special Projects YHN-Employability YHN-Employability YHN-Employability YHN-Employability YHN-Employability YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Mobile Wardens office YHN Advice & Support YHN Advice & Support YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN-Furn SVS office Newburn YHN-Furn SVS office Newburn YHN-Furn SVS office Newburn YHN Events YHN Finance Section General YHN Responsive Team Y YHN Responsive Team Y YHN Responsive Team Y YHN Responsive Team Y YHN Responsive Team Y YHN Responsive Team Y YHN Responsive Team Y YHN Responsive Team Y YHN Responsive Team Y YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN - YHN House YHN Furniture SVS - Citywide YHN - YHN House YHN ICT Engagement YHN - YHN House YHN ICT Engagement YHN ICT Engagement YHN Events YHN Furniture SVS - Citywide YHN Your Choice Homes YHN ICT Engagement YHN ICT Engagement YHN PROPERTY & CONTRACTS GEN. YHN PROPERTY & CONTRACTS GEN. YHN Own Your Own YHN Finance Section General YHN Finance Section General YHN Finance Section General YHN Complaints
£33.17 £100.00 £30.00 £7.23 £48.33 £9.00 £102.00 £7.60 £8.70 £31.00 £20.00 £7.19 £12.00 £61.00 £20.00 £35.00 £10.00 £25.00 £20.00 £5.00 £50.00 £414.35 £414.35 £414.35 £2,000.00 £1,000.00 £480.00 £10.00 £1,360.00 £170.00 £264.00 £33.00 £718.00 £26.80 £51.00 £990.00 £990.00 £581.38 £260.00 £300.00 £433.50 £7,528.51 £900.00 £3,150.00 £2,000.00 £255.54 £1,335.20 £2,618.40 £12.07 £288.00 £9.98 £452.76 £533.32 £317.25 £7,684.25 £695.25
YHN NHD Mngmnt - Citywide YHN NHD Mngmnt - Citywide YHN NHD Mngmnt - Citywide YHN NHD Mngmnt - Citywide YHN Investment Delivery Gen. YHN Investment Delivery Gen. YHN Furniture SVS - Citywide YHN - Environmental Svs YHN - Environmental Svs YHN Mechanical & Electrical YHN Mechanical & Electrical Environmental Sustainability Tenancy Services WC Tenancy Services WC Tenancy Services WE Tenancy Services WE YHN - YHN Board Members YHN-Employability YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Your Choice Homes Health Housing & Support 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 Furniture SVS - Citywide YHN Inv Del Service Support YHN Inv Del Service Support YHN Inv Del Service Support YHN ICT Engagement YHN Administration 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 YHN-Furn SVS office Newburn YHN Administration
£445.25 £285.16 £468.13 £343.91 £4,169.57 £275.00 £421.88 £131.51 £456.00 £391.20 £17.75 £300.00 £346.00 £500.00 £128.69 £150.49 £599.02 £300.00 £1,623.56 £1,948.26 £250.00 £670.00 £633.75 £2,540.00 £2,540.00 £2,500.00 £2,500.00 £1,351.50 £1,621.80 £250.00 £739.40 £1,623.56 £1,948.26 £250.00 £670.00 £1,480.50 £2,000.00 £500.00 £500.00 £1,500.00 £8,373.38 £48.00 £48.00 £48.00 £48.00 £48.00 £48.00 £15.00 £48.00 £48.00 £48.00 £48.00 £48.00 £276.00 £15.00 £787.00
YHN Administration 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 Mobile Wardens -Citywide YHN Mobile Wardens -Citywide YHN Events Positive Activities Housing Options WC Housing Options WC Housing Options WC Housing Options WC Housing Options WC Tenancy Services EE Tenancy Services EE Tenancy Services OW Tenancy Services OW Tenancy Services OW Tenancy Services OW Tenancy Services OW Tenancy Services OW Environmental Sustainability YHN Inline Serv 16&17 Yr Olds YHN Inline Serv 16&17 Yr Olds Central Housing Options YHN One Bills-Holding Code YHN Involvement Team
£400.00 £35.20 £63.00 £292.00 £63.00 £35.20 £63.00 £292.00 £63.00 £437.33 £776.50 £73.01 £86.80 £86.80 £86.80 £104.04 £10.54 £284.00 £68.80 £68.80 £68.80 £52.02 £19.28 £14.46 £2,940.00 £2,632.00 £2,632.00 £750.00 £3,860.49 £500.00