Supplier Name
Nominal Description
VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE CITY TREASURER IAN ROWELL CONSULTANCY IAN ROWELL CONSULTANCY REPLICON INC REPLICON INC REPLICON INC REPLICON INC INNOVATION GROUP (EMEA) VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE CITY TREASURER PITNEY BOWES LTD ERNST & YOUNG NORTH EAST REGIONAL EMPLOYERS ORGANISATI PPC WORLDWIDE CITY TREASURER VODAFONE CORPORATE CITY TREASURER CITY TREASURER Redacted Personal Data 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
Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges ICT Spend Consultancy Fees Consultancy Fees Computer S/Ware-Purch Computer S/Ware-Purch Computer S/Ware-Purch Computer S/Ware-Purch Computer S/Ware-Purch Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges Postage Postage Hired Services Extrnl Prof'l Employee Recruitment Expenses Hired Services Extrnl Prof'l Computer Consumables/Misc Item Mobile / Car Phone charges Books & Publications Books & Publications Compensation 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
NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST ASPERITY EMPLOYEE BENEFITS LTD ASPERITY EMPLOYEE BENEFITS LTD ASPERITY EMPLOYEE BENEFITS LTD ASPERITY EMPLOYEE BENEFITS LTD NORTHERN PRIDE INTEGRAL INTEGRAL INTEGRAL HERTEL UK LTD CITY TREASURER KODAK ALARIS LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD SIRIUS GEOTECHNICAL & ENVIRONMENTAL LTD BT HIBU BARKINGDOG MOSAIC PRINT MANAGEMENT LTD CITY TREASURER BUSINESS INFOMATION SUPPLIES LIMITED CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER JOANNE BUTLER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER NORTHGATE INFORMATION SOLUTIONS VODAFONE CORPORATE VODAFONE CORPORATE ADT FIRE & SECURITY ADT FIRE & SECURITY NEOPOST FINANCE LTD LEASING NEOPOST FINANCE LTD LEASING ADT FIRE & SECURITY ADT FIRE & SECURITY ADT FIRE & SECURITY ADT FIRE & SECURITY NEOPOST LTD ADT FIRE & SECURITY ADT FIRE & SECURITY
Transport Hire Recharges Transport Hire Recharges Transport Hire Recharges Transport Hire Recharges Public Transport Public Transport Public Transport Public Transport Publicity Account Other Repairs & Maintenance Other Repairs & Maintenance Other Repairs & Maintenance Other Repairs & Maintenance Postage Equipment Printing Printing Printing Printing Miscellaneous Expenses Publicity Account Publicity Account Specialist Stationery Specialist Stationery Employee Training Professional Fees 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 Promotions General Office Expenses 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 Debit Under/Over Recovery Other Hired Servs - (Non EPS) Mobile / Car Phone charges Mobile / Car Phone charges Security/Alarms-Office/Build's Security/Alarms-Office/Build's Postage Postage Security/Alarms-Office/Build's Security/Alarms-Office/Build's Security/Alarms-Office/Build's Security/Alarms-Office/Build's Postage Security/Alarms-Office/Build's Security/Alarms-Office/Build's
NEOPOST LTD NEOPOST LTD NEOPOST FINANCE LTD LEASING LINK MAILING SYSTEMS LTD LINK MAILING SYSTEMS LTD NEOPOST FINANCE LTD LEASING HQN LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD CROSSLING LTD THE MAILING HOUSE CLEMENTINE CATERING MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD IE SIGNS IE SIGNS IE SIGNS BLUE TIGER BRITISH STANDARDS INSTITUTION BRITISH STANDARDS INSTITUTION WISE GLOBAL TRAINING LTD WISE GLOBAL TRAINING LTD WISE GLOBAL TRAINING LTD CITY TREASURER CITY TREASURER CITY TREASURER MOSAIC PRINT MANAGEMENT LTD VODAFONE CORPORATE MOSAIC PRINT MANAGEMENT LTD STAGECOACH SERVICES LIMITED STAGECOACH SERVICES LIMITED W H BENCE COACHWORKS LTD W H BENCE COACHWORKS LTD CITY TREASURER MALCOLM BURGESS M.R.I.C.S. LTD PALATINE BEDS PALATINE BEDS CLEMENTINE CATERING CITY TREASURER CITY TREASURER BARKINGDOG MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD OCE FINANCE CITY OF NEWCASTLE GOLF CLUB LTD LORD MAYORS CHARITY 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 MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD
Postage Postage Postage Postage Postage Postage Professional Fees Specialist Stationery Printing Equipment Printing Tenants Meetings/Off Work Grps Printing Printing Equipment Equipment YHN Office Signage Course Fees Course Fees Course Fees Course Fees Course Fees Course Fees Gifts Equipment Equipment Specialist Stationery Phones Printing YHN Servicing YHN Servicing YHN Garaging YHN Garaging Public Transport Consultancy Fees Other Repairs & Maintenance Other Repairs & Maintenance Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Specialist Stationery Printing Printing Photo-Copying Events - NB-Job Number Events - NB-Job Number Photo-Copying Printing Printing Printing Printing Printing Printing Printing Printing Printing
MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD THE PEOPLES KITCHEN RNJ PARTNERSHIP RNJ PARTNERSHIP XEROX FINANCE LTD XEROX FINANCE LTD XEROX FINANCE LTD XEROX FINANCE LTD VODAFONE CORPORATE CITY TREASURER CITY TREASURER COQUET TRUST COQUET TRUST CITY TREASURER CITY TREASURER CITY TREASURER 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 BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD OCE FINANCE OCE FINANCE CITY TREASURER CITY TREASURER SPACE FOR PEACE LTD EYRE & ELLISTON LTD T/A EGS HAWDON CONTRACT SERVICES LTD CROSSLING LTD CROSSLING LTD LMH FINANCIAL SERVICES CAPITAL 4 TRAINING CAPITAL 4 TRAINING CAPITAL 4 TRAINING MANAGEMENT SYSTEM SUPPORT (MMS) BOB CROSBY AGENCIES LTD ADT FIRE & SECURITY ADT FIRE & SECURITY SUPPLIES TEAM LTD MONEYWISE NEWCASTLE CREDIT UNION LTD MONEYWISE NEWCASTLE CREDIT UNION LTD NEOPOST FINANCE LTD LEASING NEOPOST FINANCE LTD LEASING OCE FINANCE CITY TREASURER
Printing Printing Miscellaneous YHN Income Surveys & Research Surveys & Research Photo-Copying Photo-Copying Photo-Copying Photo-Copying Mobile / Car Phone charges Gifts Gifts Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Keys Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Cleaning Materials-C/Works Cleaning Materials-C/Works Cleaning Materials-C/Works Cleaning Materials-C/Works Cleaning Materials-C/Works Cleaning Materials-C/Works Photo-Copying Photo-Copying Travel Fares (Clients) Equipment/DVD Hire Other Grants and Subscriptions Equipment Equipment Equipment Equipment Equipment Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Hired Services Extrnl Prof'l Equipment Security/Alarms-Office/Build's Security/Alarms-Office/Build's Publicity Account Services Rendered by Othr Bods Services Rendered by Othr Bods Postage Postage Photo-Copying General Office Expenses
HOUSEMARK LTD MOSAIC PRINT MANAGEMENT LTD THOMPSONS SOLICITORS
Professional Fees Printing Contribution to redundancies
Group Description
Category Description
Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services 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 Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport
Telephone Charges Telephone Charges Telephone Charges Telephone Charges Computing Professional Services Professional Services Computing Computing Computing Computing Computing 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 Postal Charges Postal Charges Hired Services Recruitment Expenses Hired Services Computing Telephone Charges Materials Materials Other Expenses 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
Paid Date Cost Centre 07-May-14 07-May-14 07-May-14 07-May-14 02-May-14 16-May-14 16-May-14 14-May-14 14-May-14 14-May-14 14-May-14 19-May-14 07-May-14 07-May-14 07-May-14 07-May-14 07-May-14 07-May-14 07-May-14 07-May-14 07-May-14 07-May-14 07-May-14 07-May-14 07-May-14 07-May-14 07-May-14 07-May-14 07-May-14 07-May-14 07-May-14 07-May-14 08-May-14 15-May-14 21-May-14 12-May-14 01-May-14 02-May-14 07-May-14 08-May-14 30-May-14 06-May-14 08-May-14 08-May-14 08-May-14 08-May-14 08-May-14 08-May-14 08-May-14 08-May-14 08-May-14 08-May-14 08-May-14 08-May-14 08-May-14
1YC03 1YC03 1YC03 1YC03 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YCA1 1YCA1 1YCA4 1YCA5 1YCA5 1YCCB 1YCCB 1YCCE 1YCCE 1YCCP 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS
Transport Transport Transport Transport Transport Transport Transport Transport Supplies & Services 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 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 Premises Premises Supplies & Services Supplies & Services Premises Premises Premises Premises Supplies & Services Premises Premises
Hire of Transport & Plant Hire of Transport & Plant Hire of Transport & Plant Hire of Transport & Plant Travel Fares Travel Fares Travel Fares Travel Fares Advertising Other Repairs Other Repairs Other Repairs Other Repairs Postal Charges Equipment Printing Printing Printing Printing Other Expenses Advertising Advertising Stationery Stationery Training Professional Services Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Promotions Office Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Hired Services Telephone Charges Telephone Charges Electrical Services Repairs Electrical Services Repairs Postal Charges Postal Charges Electrical Services Repairs Electrical Services Repairs Electrical Services Repairs Electrical Services Repairs Postal Charges Electrical Services Repairs Electrical Services Repairs
15-May-14 15-May-14 15-May-14 15-May-14 12-May-14 12-May-14 12-May-14 12-May-14 30-May-14 12-May-14 22-May-14 30-May-14 02-May-14 08-May-14 28-May-14 06-May-14 27-May-14 27-May-14 28-May-14 08-May-14 09-May-14 08-May-14 02-May-14 29-May-14 08-May-14 21-May-14 02-May-14 02-May-14 02-May-14 30-May-14 30-May-14 22-May-14 08-May-14 02-May-14 08-May-14 08-May-14 08-May-14 08-May-14 30-May-14 30-May-14 30-May-14 30-May-14 06-May-14 07-May-14 07-May-14 19-May-14 19-May-14 22-May-14 22-May-14 20-May-14 20-May-14 12-May-14 12-May-14 02-May-14 12-May-14 12-May-14
1YCCS 1YCCS 1YCCS 1YCCS 1YCCW 1YCCW 1YCCW 1YCCW 1YCED 1YCSA 1YCSA 1YCSA 1YCSA 1YCTF 1YCTF 1YCTG 1YCTG 1YCTG 1YCTG 1YDA2 1YDA4 1YDA4 1YDA4 1YDA4 1YDA5 1YDA6 1YDA9 1YDA9 1YDA9 1YDA9 1YDA9 1YDEV 1YDNT 1YDYA 1YDYA 1YDYA 1YDYA 1YDYA 1YDYA 1YDYA 1YDYA 1YDYA 1YE01 1YE01 1YE01 1YE22 1YE22 1YE31 1YE32 1YE32 1YE32 1YE42 1YE42 1YE61 1YE61 1YE61
Supplies & Services Supplies & Services Supplies & Services Supplies & Services 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 Employees Employees Employees Employees Employees Employees Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Transport Transport Transport Transport Transport Supplies & Services 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
Postal Charges Postal Charges Postal Charges Postal Charges Postal Charges Postal Charges Professional Services Stationery Printing Equipment Printing Other Expenses Printing Printing Equipment Equipment Other Repairs Staff Turnover Allowance Staff Turnover Allowance Staff Turnover Allowance Staff Turnover Allowance Staff Turnover Allowance Staff Turnover Allowance Promotions Equipment Equipment Stationery Telephone Charges Printing Vehicle Repairs & Maintenance Vehicle Repairs & Maintenance Vehicle Repairs & Maintenance Vehicle Repairs & Maintenance Travel Fares Professional Services Other Repairs Other Repairs Other Expenses Other Expenses Other Expenses Stationery Printing Printing Printing Promotions Promotions Printing Printing Printing Printing Printing Printing Printing Printing Printing Printing
02-May-14 20-May-14 22-May-14 20-May-14 20-May-14 22-May-14 12-May-14 27-May-14 30-May-14 02-May-14 19-May-14 07-May-14 27-May-14 27-May-14 23-May-14 23-May-14 23-May-14 16-May-14 28-May-14 28-May-14 02-May-14 02-May-14 02-May-14 02-May-14 30-May-14 30-May-14 28-May-14 07-May-14 02-May-14 12-May-14 13-May-14 02-May-14 30-May-14 08-May-14 01-May-14 09-May-14 09-May-14 07-May-14 02-May-14 02-May-14 21-May-14 19-May-14 19-May-14 19-May-14 20-May-14 30-May-14 19-May-14 30-May-14 30-May-14 30-May-14 30-May-14 30-May-14 30-May-14 30-May-14 30-May-14 30-May-14
1YE7C 1YE7C 1YE7C 1YE9C 1YE9C 1YE9C 1YEIG 1YET1 1YET1 1YEYC 1YEYC 1YEYC 1YEYC 1YEYC 1YEYC 1YEYC 1YEYC 1YFHS 1YFHS 1YFHS 1YFHS 1YFHS 1YFHS 1YFID 1YFID 1YFID 1YFID 1YFID 1YFLS 1YFSS 1YFSS 1YFSS 1YFSS 1YFTM 1YFTM 1YFTM 1YFTM 1YHBH 1YHEM 1YHEM 1YHEM 1YHEM 1YHEM 1YHN1 1YHN1 1YHN1 1YHN1 1YHN1 1YHN1 1YHN1 1YHN1 1YHN1 1YHN1 1YHN1 1YHN1 1YHN1
Supplies & Services Supplies & Services Sales, Fees & Charges Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services 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 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 Premises Premises Supplies & Services Third Party Payments Third Party Payments Supplies & Services Supplies & Services Supplies & Services Supplies & Services
Printing Printing Other Recoverable Charges Other Expenses Other Expenses Printing Printing Printing Printing Telephone Charges Promotions Promotions Hired Services Hired Services Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Printing Printing Travel Fares Equipment Grants to Voluntary Orgs Equipment Equipment Equipment Equipment Equipment Other Expenses Other Expenses Other Expenses Hired Services Equipment Electrical Services Repairs Electrical Services Repairs Advertising Contracted Services Contracted Services Postal Charges Postal Charges Printing Office Expenses
30-May-14 30-May-14 30-May-14 01-May-14 01-May-14 13-May-14 13-May-14 13-May-14 13-May-14 07-May-14 30-May-14 30-May-14 23-May-14 27-May-14 08-May-14 08-May-14 08-May-14 09-May-14 09-May-14 01-May-14 01-May-14 01-May-14 01-May-14 01-May-14 01-May-14 01-May-14 07-May-14 07-May-14 07-May-14 27-May-14 27-May-14 27-May-14 19-May-14 28-May-14 08-May-14 08-May-14 08-May-14 02-May-14 14-May-14 27-May-14 27-May-14 08-May-14 14-May-14 16-May-14 22-May-14 30-May-14 02-May-14 13-May-14 13-May-14 12-May-14 02-May-14 23-May-14 22-May-14 22-May-14 28-May-14 30-May-14
1YHN1 1YHN1 1YHN2 1YHN3 1YHN3 1YHN4 1YHN4 1YHN4 1YHN4 1YHN4 1YJ01 1YJ01 1YJLD 1YJLD 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YN05 1YN05 1YN06 1YN06 1YN06 1YT01 1YT01 1YT01 1YT01 1YT01 1YT01 1YT01 1YT01 1YT01 1YT01 1YTA3 1YTA3 1YTPA 1YTSW 1YTSW 1YV01 1YV01 1YVFI 1YWES
Supplies & Services Supplies & Services Employees
Professional Services Printing Redundancy
13-May-14 1YWES 29-May-14 1YWGS 06-May-14 1YYA1
Cost Centre Name YHN ICT Projects YHN ICT Projects YHN ICT Projects YHN ICT Projects YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN Administration YHN Administration YHN Finance Section General YHN - HR YHN - HR YHN - YHN Board Members YHN - YHN Board Members YHN C Exec - General YHN C Exec - General YHN Complaints 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
Total 11.30 17.99 95.25 95.25 357.50 1,125.00 2,475.00 285.00 273.60 150.00 181.80 7,700.00 0.10 45.81 45.81 45.81 45.81 45.81 45.81 45.81 45.81 45.81 45.81 45.81 45.81 45.81 45.81 45.81 45.81 45.81 45.81 61.50 1.53 2,885.00 5,350.00 3,400.00 874.00 32.50 61.50 10.55 8.95 400.00 1,406.35 1,687.61 250.00 670.00 1,609.46 1,931.34 250.00 595.00 1,323.79 1,588.53 250.00 670.00 672.70
YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN - Cycle To Work Scheme YHN - Cycle To Work Scheme YHN - Cycle To Work Scheme YHN - Cycle To Work Scheme YHN Equalities & Diversity YHN - YHN House YHN - YHN House YHN - YHN House YHN - YHN House YHN Income-Debt Recovery Team YHN Income-Debt Recovery Team YHN Income - General Team YHN Income - General Team YHN Income - General Team YHN Income - General Team YHN - Bus Dev Procurement YHN Communications Team YHN Communications Team YHN Communications Team YHN Communications Team YHN Organisational Developmen YHN-Business Support YHN Involvement Team YHN Involvement Team YHN Involvement Team YHN Involvement Team YHN Involvement Team YHN Events YHN OD Newburn Trng Centr Positive Activities Positive Activities Positive Activities Positive Activities Positive Activities Positive Activities Positive Activities Positive Activities Positive Activities YHN NHD Mngmnt - Citywide YHN NHD Mngmnt - Citywide YHN NHD Mngmnt - Citywide YHN St Anth Sth Nhd YHN St Anth Sth Nhd YHN Byker NHD office YHN Shieldfield NHD office YHN Shieldfield NHD office YHN Shieldfield NHD office YHN Gosforth NHD office YHN Gosforth NHD office YHN Blakelaw Nhd office YHN Blakelaw Nhd office YHN Blakelaw Nhd office
2,358.45 2,830.14 250.00 739.40 275.00 391.67 250.00 483.33 395.00 835.16 300.07 835.16 380.00 106.00 444.00 1,700.23 2,475.00 8,436.09 387.71 12,795.00 292.08 1,421.40 565.00 1,471.50 15.50 2,105.00 50.14 70.00 30.00 10.00 149.38 300.00 2.90 160.00 140.00 130.00 120.00 9.76 48.89 45.00 25.00 1,550.00 1,150.45 19.75 41.25 444.96 428.31 346.00 375.07 436.70 365.03 254.33 600.54 500.00 457.93 352.01
YHN - West End CSC YHN - West End CSC YHN - West End CSC YHN CSC West Denton YHN CSC West Denton YHN CSC West Denton Income General YHN Anti Social Behaviour Enf 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 YHN Your Choice Homes YHN Your Choice Homes YHN A&P Health & Safety YHN A&P Health & Safety YHN A&P Health & Safety YHN A&P Health & Safety YHN A&P Health & Safety YHN A&P Health & Safety YHN Investment Delivery Gen. YHN Investment Delivery Gen. YHN Investment Delivery Gen. YHN Investment Delivery Gen. YHN Investment Delivery Gen. YHN A&P Leasehold Services YHN Inv Del Service Support YHN Inv Del Service Support YHN Inv Del Service Support YHN Inv Del Service Support YHN T&M General YHN T&M General YHN T&M General YHN T&M General YHN-Byker Heat Station YHN-Employability YHN-Employability YHN-Employability YHN-Employability YHN-Employability YHN-General YHN-General YHN-General YHN-General YHN-General YHN-General YHN-General YHN-General YHN-General YHN-General YHN-General YHN-General YHN-General
500.00 500.00 299.07 288.77 9.95 299.07 820.00 1,092.83 589.50 264.50 1,236.29 304.30 258.75 168.00 39.00 40.00 1,163.50 344.20 620.00 130.00 450.00 55.90 7.00 20.00 50.00 22.85 826.04 61.50 381.98 960.00 663.52 500.00 500.00 2.20 3,247.98 67.38 964.47 35.70 9.00 51.00 285.00 289.00 300.51 202.57 1,849.65 3,000.00 280.29 475.76 291.80 321.28 447.60 522.93 447.60 321.28 434.25 321.28
YHN-General YHN-General Sports Social Committee YHN Feasibility Study/Surveys YHN Feasibility Study/Surveys YHN One Bills-Holding Code YHN One Bills-Holding Code YHN One Bills-Holding Code YHN One Bills-Holding Code YHN One Bills-Holding Code YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN-Shltd Hsg Learning Dsblty YHN-Shltd Hsg Learning Dsblty YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide Family Intervention Project Family Intervention Project YHN Youth Voice YHN Youth Voice YHN Youth Voice 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-Furn SVS office Newburn YHN-Furn SVS office Newburn YHN Palatine YHN Own Your Own YHN Own Your Own YHN Advice & Support YHN Advice & Support YHN Adv SVS Financial Inclsn YHN - Environmental Svs
376.80 321.28 500.00 300.00 300.00 5,291.40 252.00 5,462.84 152.07 61.50 35.00 15.91 1,276.91 1,276.91 23.85 12.25 11.47 430.80 62.00 44.00 2.40 287.20 9.60 52.00 26.80 1.20 398.00 97.20 114.96 398.00 97.20 114.96 202.56 310.00 4.50 152.45 1,500.00 990.00 682.56 331.00 1.17 585.74 1,750.00 1,500.00 1,250.00 600.00 580.00 603.29 647.99 372.50 2,219.50 2,368.71 298.57 299.07 785.00 22.00
YHN - Environmental Svs YHN - Gardening Svs YHN Contingency Prov-Citywide
510.00 532.74 350.00