Supplier Name
Nominal Description
KIRONA SOLUTIONS LTD CITY TREASURER IAN ROWELL CONSULTANCY IAN ROWELL CONSULTANCY SERVICE NOW METACOMPLIANCE LTD VIGLEN LTD VIGLEN LTD CITY TREASURER CITY TREASURER PITNEY BOWES LTD PITNEY BOWES LTD PITNEY BOWES LTD RECOGNITION EXPRESS N.E. RECOGNITION EXPRESS N.E. OPTUM HEALTH & TECHNOLOGY LTD REHAB CITY TREASURER OCEAN MEDIA GROUP OCEAN MEDIA GROUP OCEAN MEDIA GROUP MUCKLE SOLICITORS JURYS INN EDINBURGH NEWCASTLE PRINT SOLUTIONS LTD NEWCASTLE PRINT SOLUTIONS LTD CITY TREASURER CITY TREASURER CITY TREASURER OCEAN MEDIA GROUP OCEAN MEDIA GROUP OCEAN MEDIA GROUP JURYS INN EDINBURGH 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 NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST
Hired Services Extrnl Prof'l Keys Consultancy Fees Consultancy Fees Computer S/Ware-Purch Computer S/Ware-Purch ICT Spend ICT Spend Postage Postage Postage Postage Postage General Office Expenses General Office Expenses Hired Services Extrnl Prof'l Corporate Recruitment Gifts Conferences - Staff Conferences - Staff Conferences - Staff Legal Fees Conferences - Staff Printing Printing Books & Publications Books & Publications Books & Publications Conferences - Staff Conferences - Staff Conferences - Staff Conferences - Staff 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 Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase
NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST ASPERITY EMPLOYEE BENEFITS LTD ASPERITY EMPLOYEE BENEFITS LTD ASPERITY EMPLOYEE BENEFITS LTD CITY TREASURER CITY TREASURER BRITISH TELECOMMUNICATIONS PLC NEWPORT PAPER NORTH EAST LTD NEWPORT PAPER NORTH EAST LTD ACCO UK LTD ACCO UK LTD ACCO UK LTD ACCO UK LTD ACCO UK LTD ACCO UK LTD CROWN PAINTS LTD CROWN PAINTS LTD CROWN PAINTS LTD BUNZL CLEANING & HYGIENE SUPPLIES G O'BRIEN & SONS (NDC) LTD CITY TREASURER MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD SITESCAN SURVEYS LTD GARDINER RICHARDSON LEE DOBSON PHOTOGRAPHY HIBU MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD RISI'S LTD RISI'S LTD RISI'S LTD RISI'S LTD CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER BARKINGDOG CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER
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 Public Transport Public Transport Public Transport Equipment Other Repairs & Maintenance Phones Confidential Waste Confidential Waste Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Schools Only -Occupation Costs Sanitary & Clinical Waste Postage Printing Printing Printing Printing Miscellaneous Expenses Hired Services Extrnl Prof'l Publicity Account Publicity Account Specialist Stationery Specialist Stationery Employee Training Employee Training Employee Training Employee Training 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 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
ROOKIE SPORTS LTD NEWCASTLE UNITED FOUNDATION RISI'S LTD RISI'S LTD BRITISH TELECOMMUNICATIONS PLC NORTHGATE INFORMATION SOLUTIONS PRO-AD NEOPOST FINANCE LTD LEASING NEOPOST LTD UNITE LTD THE HUMAN OFFICE LTD THE HUMAN OFFICE LTD THE HUMAN OFFICE LTD THE HUMAN OFFICE LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD CITY TREASURER UNIVERSITY OF NORTHUMBRIA ALBANY OFFICE FURNITURE SOLUTIONS BLUE TIGER BMTA WISE GLOBAL TRAINING LTD WISE GLOBAL TRAINING LTD WISE GLOBAL TRAINING LTD WISE GLOBAL TRAINING LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD NATIONAL ENERGY ACTION CITY TREASURER CLEMENTINE CATERING SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC CITY TREASURER CITY TREASURER CROSSLING LTD CROSSLING LTD CROSSLING LTD CROSSLING LTD CROSSLING LTD CROSSLING LTD CROSSLING LTD CROSSLING LTD CANON UK LTD OCE ACTION FOUNDATION MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD SIRIUS GEOTECHNICAL & ENVIRONMENTAL LTD BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE
Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Network (Modem) Links Other Hired Servs - (Non EPS) Stationery Postage Postage Hired Services Extrnl Prof'l Equipment Equipment Equipment Equipment Printing Printing Public Transport Course Fees General Equipment Course Fees Course Fees Course Fees Course Fees Course Fees Course Fees Printing Printing Printing Printing Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Computer Consumables/Misc Item Computer Consumables/Misc Item Computer Consumables/Misc Item Computer Consumables/Misc Item Network (Modem) Links Network (Modem) Links Network (Modem) Links Photo-Copying General Office Expenses H & S Equipment/Furniture H & S Equipment/Furniture H & S Equipment/Furniture H & S Equipment/Furniture H & S Equipment/Furniture H & S Equipment/Furniture H & S Equipment/Furniture H & S Equipment/Furniture Photo-Copying Other Grants and Subscriptions Printing Printing Surveys & Research Phones Phones Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges
BRITISH TELECOMMUNICATIONS PLC NEOPOST LTD NEOPOST LTD NEOPOST LTD NEOPOST LTD 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 BARKINGDOG RS COMPONENTS RS COMPONENTS RS COMPONENTS BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC COQUET TRUST COQUET TRUST BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC LEWIS'S MEDICAL SUPPLIES LEWIS'S MEDICAL SUPPLIES LEWIS'S MEDICAL SUPPLIES LEWIS'S MEDICAL SUPPLIES 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 Postage Postage Postage Postage 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 Specialist Stationery General Office Expenses General Office Expenses General Office Expenses Phones Phones Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Phones Phones Medical Equip/First Aid Medical Equip/First Aid Medical Equip/First Aid Medical Equip/First Aid 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 EYRE & ELLISTON LTD T/A EGS EYRE & ELLISTON LTD T/A EGS EYRE & ELLISTON LTD T/A EGS EYRE & ELLISTON LTD T/A EGS MACHINE MART LTD MACHINE MART LTD MACHINE MART LTD MACHINE MART 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
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 Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs
BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD 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 SUPPLIES TEAM LTD BRITISH TELECOMMUNICATIONS PLC CROSSLING LTD CROSSLING LTD CROSSLING LTD CROSSLING LTD LINDE CASTLE LIMITED COMENSURA LTD COMENSURA LTD LEWIS'S MEDICAL SUPPLIES LEWIS'S MEDICAL SUPPLIES LEWIS'S MEDICAL SUPPLIES SUPPLIES TEAM LTD SUPPLIES TEAM LTD MONEYWISE NEWCASTLE CREDIT UNION LTD MONEYWISE NEWCASTLE CREDIT UNION LTD WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD
Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Materials (incl cleaning mats) 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 Stationery Phones H & S Equipment/Furniture Medical Equip/First Aid Medical Equip/First Aid Medical Equip/First Aid Equipment Agency Staff Agency Staff Medical Equip/First Aid Medical Equip/First Aid Medical Equip/First Aid Stationery Stationery Services Rendered by Othr Bods Services Rendered by Othr Bods Materials (incl cleaning mats) Materials (incl cleaning mats)
WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD CITY TREASURER BARKINGDOG BARKINGDOG BOB CROSBY AGENCIES LTD
Materials (incl cleaning mats) Materials (incl cleaning mats) Materials (incl cleaning mats) Materials (incl cleaning mats) Materials (incl cleaning mats) Materials (incl cleaning mats) Materials (incl cleaning mats) Materials (incl cleaning mats) Materials (incl cleaning mats) Materials (incl cleaning mats) Materials (incl cleaning mats) Tenants Meetings/Off Work Grps Publicity Account Publicity Account Schools Only -Occupation Costs
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 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 Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport
Hired Services Equipment Professional Services Professional Services Computing Computing Computing Computing Postal Charges Postal Charges Postal Charges Postal Charges Postal Charges Office Expenses Office Expenses Hired Services Recruitment Expenses Promotions Conference Expenses Conference Expenses Conference Expenses Professional Services Conference Expenses Printing Printing Materials Materials Materials Conference Expenses Conference Expenses Conference Expenses Conference 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 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
17/06/2014 03/06/2014 19/06/2014 19/06/2014 27/06/2014 26/06/2014 25/06/2014 17/06/2014 03/06/2014 03/06/2014 18/06/2014 27/06/2014 27/06/2014 27/06/2014 27/06/2014 26/06/2014 27/06/2014 21/06/2014 04/06/2014 18/06/2014 20/06/2014 16/06/2014 04/06/2014 03/06/2014 16/06/2014 03/06/2014 03/06/2014 21/06/2014 04/06/2014 18/06/2014 20/06/2014 04/06/2014 12/06/2014 12/06/2014 12/06/2014 12/06/2014 12/06/2014 12/06/2014 12/06/2014 12/06/2014 12/06/2014 12/06/2014 12/06/2014 12/06/2014 12/06/2014 12/06/2014 12/06/2014 12/06/2014 27/06/2014 27/06/2014 27/06/2014 27/06/2014 27/06/2014 27/06/2014 27/06/2014 27/06/2014 27/06/2014 27/06/2014
1YC03 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA5 1YCA5 1YCCB 1YCCB 1YCCB 1YCCB 1YCCB 1YCCB 1YCCB 1YCCB 1YCCE 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 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS
Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Supplies & Services Premises Supplies & Services Premises Premises Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services 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 Employees Employees 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
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 Travel Fares Travel Fares Travel Fares Equipment Other Repairs Telephone Charges Cleaning Services Cleaning Services Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Cleaning Consumables Cleaning Services Postal Charges Printing Printing Printing Printing Other Expenses Hired Services Advertising Advertising Stationery Stationery Training Training Training Training Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Promotions Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses
27/06/2014 27/06/2014 27/06/2014 27/06/2014 27/06/2014 27/06/2014 27/06/2014 27/06/2014 27/06/2014 27/06/2014 20/06/2014 20/06/2014 20/06/2014 03/06/2014 03/06/2014 06/06/2014 12/06/2014 27/06/2014 13/06/2014 13/06/2014 13/06/2014 13/06/2014 13/06/2014 13/06/2014 19/06/2014 19/06/2014 19/06/2014 05/06/2014 12/06/2014 03/06/2014 12/06/2014 03/06/2014 24/06/2014 26/06/2014 26/06/2014 09/06/2014 27/06/2014 26/06/2014 12/06/2014 12/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 21/06/2014 21/06/2014 25/06/2014 03/06/2014 03/06/2014 21/06/2014 21/06/2014 21/06/2014
1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCW 1YCCW 1YCCW 1YCFM 1YCSA 1YCSA 1YCSA 1YCSA 1YCSA 1YCSA 1YCSA 1YCSA 1YCSA 1YCSA 1YCSA 1YCSA 1YCSA 1YCSA 1YCSA 1YCTF 1YCTG 1YCTG 1YCTG 1YCTG 1YDA2 1YDA4 1YDA4 1YDA4 1YDA4 1YDA4 1YDA5 1YDA5 1YDA5 1YDA5 1YDA9 1YDA9 1YDA9 1YDA9 1YDA9 1YDA9 1YDA9 1YDA9 1YDA9 1YDEV 1YDYA 1YDYA 1YDYA 1YDYA 1YDYA
Supplies & Services Supplies & Services Supplies & Services Supplies & Services 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 Employees Supplies & Services Employees Employees Employees Employees 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 Supplies & Services Supplies & Services
Other Expenses Other Expenses Other Expenses Other Expenses Telephone Charges Hired Services Stationery Postal Charges Postal Charges Hired Services Equipment Equipment Equipment Equipment Printing Printing Travel Fares Staff Turnover Allowance Social Services Clients Staff Turnover Allowance Staff Turnover Allowance Staff Turnover Allowance Staff Turnover Allowance Staff Turnover Allowance Staff Turnover Allowance Printing Printing Printing Printing Other Expenses Other Expenses Other Expenses Computing Computing Computing Computing Telephone Charges Telephone Charges Telephone Charges Printing Office Expenses Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Printing Grants to Voluntary Orgs Printing Printing Other Expenses Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges
12/06/2014 26/06/2014 11/06/2014 12/06/2014 20/06/2014 16/06/2014 19/06/2014 20/06/2014 16/06/2014 03/06/2014 26/06/2014 26/06/2014 26/06/2014 26/06/2014 27/06/2014 27/06/2014 03/06/2014 11/06/2014 16/06/2014 12/06/2014 02/06/2014 02/06/2014 27/06/2014 27/06/2014 27/06/2014 12/06/2014 12/06/2014 18/06/2014 18/06/2014 13/06/2014 21/06/2014 06/06/2014 27/06/2014 27/06/2014 27/06/2014 27/06/2014 20/06/2014 20/06/2014 20/06/2014 03/06/2014 03/06/2014 12/06/2014 12/06/2014 12/06/2014 12/06/2014 12/06/2014 12/06/2014 12/06/2014 12/06/2014 27/06/2014 19/06/2014 16/06/2014 27/06/2014 13/06/2014 20/06/2014 20/06/2014 27/06/2014 27/06/2014 27/06/2014
1YDYA 1YDYA 1YE01 1YE01 1YE01 1YE01 1YE01 1YE1C 1YE31 1YET1 1YEWR 1YEWR 1YEWR 1YEWR 1YEYC 1YEYC 1YFHS 1YFHS 1YFHS 1YFHS 1YFHS 1YFHS 1YFHS 1YFHS 1YFHS 1YFLS 1YFLS 1YFLS 1YFLS 1YFSS 1YFTM 1YFTM 1YFTM 1YFTM 1YFTM 1YFTM 1YHBH 1YHBH 1YHBH 1YHEM 1YHEM 1YHEM 1YHEM 1YHEM 1YHEM 1YHEM 1YHEM 1YHEM 1YHEM 1YHN1 1YHN1 1YHN1 1YHN1 1YHN3 1YHN4 1YHN4 1YHN4 1YHN4 1YHN4
Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services 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 Postal Charges Postal Charges Postal Charges Postal 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 Stationery Office Expenses Office Expenses Office Expenses Telephone Charges Telephone Charges Hired Services Hired Services Telephone Charges Telephone Charges Equipment Equipment Equipment Equipment Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges
06/06/2014 16/06/2014 17/06/2014 25/06/2014 16/06/2014 06/06/2014 06/06/2014 06/06/2014 06/06/2014 06/06/2014 06/06/2014 06/06/2014 06/06/2014 06/06/2014 20/06/2014 20/06/2014 20/06/2014 20/06/2014 20/06/2014 20/06/2014 20/06/2014 20/06/2014 20/06/2014 20/06/2014 20/06/2014 20/06/2014 20/06/2014 20/06/2014 20/06/2014 20/06/2014 20/06/2014 20/06/2014 20/06/2014 04/06/2014 02/06/2014 02/06/2014 02/06/2014 20/06/2014 20/06/2014 23/06/2014 10/06/2014 20/06/2014 20/06/2014 25/06/2014 25/06/2014 25/06/2014 25/06/2014 20/06/2014 20/06/2014 06/06/2014 06/06/2014 06/06/2014 06/06/2014 06/06/2014 06/06/2014 06/06/2014 06/06/2014 06/06/2014 06/06/2014
1YHN6 1YHT1 1YHT3 1YHT3 1YHT4 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 1YJK1 1YJK1 1YJK1 1YJLD 1YJLD 1YJLD 1YJLD 1YK01 1YK01 1YK01 1YK01 1YK01 1YK01 1YKEC 1YKEC 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 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
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 Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment 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
06/06/2014 06/06/2014 06/06/2014 06/06/2014 06/06/2014 06/06/2014 06/06/2014 06/06/2014 06/06/2014 06/06/2014 06/06/2014 06/06/2014 06/06/2014 06/06/2014 06/06/2014 06/06/2014 06/06/2014 06/06/2014 06/06/2014 06/06/2014 06/06/2014 06/06/2014 06/06/2014 06/06/2014 06/06/2014 20/06/2014 20/06/2014 20/06/2014 20/06/2014 20/06/2014 20/06/2014 20/06/2014 20/06/2014 20/06/2014 17/06/2014 17/06/2014 17/06/2014 17/06/2014 06/06/2014 06/06/2014 06/06/2014 06/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 04/06/2014 04/06/2014 04/06/2014 03/06/2014 03/06/2014 03/06/2014 11/06/2014 11/06/2014 11/06/2014 11/06/2014 11/06/2014
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 Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Supplies & Services 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 Third Party Payments Third Party Payments 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 Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Materials Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Stationery Telephone Charges Equipment Equipment Equipment Equipment Equipment Hired Services Hired Services Equipment Equipment Equipment Stationery Stationery Contracted Services Contracted Services Materials Materials
11/06/2014 11/06/2014 11/06/2014 11/06/2014 11/06/2014 11/06/2014 11/06/2014 11/06/2014 11/06/2014 11/06/2014 11/06/2014 11/06/2014 11/06/2014 11/06/2014 11/06/2014 20/06/2014 20/06/2014 20/06/2014 20/06/2014 20/06/2014 20/06/2014 20/06/2014 20/06/2014 20/06/2014 20/06/2014 20/06/2014 20/06/2014 20/06/2014 20/06/2014 20/06/2014 20/06/2014 20/06/2014 20/06/2014 20/06/2014 20/06/2014 20/06/2014 20/06/2014 20/06/2014 20/06/2014 20/06/2014 20/06/2014 17/06/2014 06/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 18/06/2014 25/06/2014 10/06/2014 10/06/2014 10/06/2014 09/06/2014 11/06/2014 18/06/2014 18/06/2014 13/06/2014 13/06/2014
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 1YN02 1YR01 1YT01 1YT01 1YT01 1YT01 1YT01 1YT01 1YT01 1YT01 1YT01 1YT01 1YTA3 1YTA3 1YTSW 1YTSW 1YVEM 1YVEM
Supplies & Services Supplies & Services 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
Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Other Expenses Advertising Advertising Cleaning Consumables
13/06/2014 13/06/2014 13/06/2014 13/06/2014 13/06/2014 13/06/2014 13/06/2014 13/06/2014 13/06/2014 13/06/2014 13/06/2014 03/06/2014 27/06/2014 27/06/2014 26/06/2014
1YVEM 1YVEM 1YVEM 1YVEM 1YVEM 1YVEM 1YVEM 1YVEM 1YVEM 1YVEM 1YVEM 1YWES 1YWES 1YWES 1YWES
Cost Centre Name 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 Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN - HR YHN - HR YHN - YHN Board Members YHN - YHN Board Members YHN - YHN Board Members YHN - YHN Board Members YHN - YHN Board Members YHN - YHN Board Members YHN - YHN Board Members 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 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 Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme
Total 778.16 9.00 675.00 2,025.00 18,604.80 4,990.00 360.00 1,440.00 3.06 1.53 4,980.60 100.39 5,186.93 261.36 30.00 874.00 995.00 48.00 465.00 725.00 725.00 750.00 366.00 404.18 472.16 9.60 10.15 4.80 725.00 725.00 725.00 366.00 958.59 1,150.29 250.00 595.00 1,169.72 1,403.66 250.00 670.00 1,059.68 1,271.61 250.00 670.00 1,468.17 1,761.81 250.00 595.00 159.07 190.88 20.83 61.62 1,736.28 2,083.53 250.00 739.40 109.71 131.64
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 - Cycle To Work Scheme YHN - Cycle To Work Scheme YHN - Cycle To Work Scheme YHN - Facilities Mgmnt 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 - 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 Communications Team YHN Organisational Developmen YHN Organisational Developmen YHN Organisational Developmen YHN Organisational Developmen 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
25.00 39.58 1,887.84 2,265.41 250.00 739.40 1,528.32 1,833.99 250.00 739.40 500.01 416.67 666.66 12.50 3.23 216.00 495.00 255.00 151.08 151.09 151.09 151.09 151.09 151.09 220.00 95.40 63.04 438.76 300.00 106.00 421.87 624.54 596.41 360.00 375.00 3,610.00 330.00 3,856.50 3,629.78 9,911.70 100.00 105.00 82.20 21.00 16.00 289.15 84.49 60.00 6.00 9.59 5.00 60.00 9.50 575.00 68.00 39.70 100.00 117.46 40.00
Positive Activities Positive Activities YHN NHD Mngmnt - Citywide YHN NHD Mngmnt - Citywide YHN NHD Mngmnt - Citywide YHN NHD Mngmnt - Citywide YHN NHD Mngmnt - Citywide YHN - CSC - Walker YHN Byker NHD office YHN Anti Social Behaviour Enf YHN Welfare Reform YHN Welfare Reform YHN Welfare Reform YHN Welfare Reform 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 A&P Health & Safety YHN A&P Health & Safety YHN A&P Health & Safety YHN A&P Leasehold Services YHN A&P Leasehold Services YHN A&P Leasehold Services YHN A&P Leasehold Services YHN Inv Del Service Support YHN T&M General YHN T&M General YHN T&M General YHN T&M General YHN T&M General YHN T&M General YHN-Byker Heat Station YHN-Byker Heat Station YHN-Byker Heat Station YHN-Employability YHN-Employability YHN-Employability YHN-Employability YHN-Employability YHN-Employability YHN-Employability YHN-Employability YHN-Employability YHN-Employability YHN-General YHN-General YHN-General YHN-General 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
5,620.00 1,711.00 521.60 604.10 37.89 655.93 495.00 346.00 1,000.00 700.00 369.87 246.58 369.87 369.87 259.00 203.00 25.00 1,474.50 478.00 688.40 400.00 1,147.50 225.00 27.95 3.50 376.00 472.52 256.00 562.52 686.00 60.40 251.76 118.17 167.02 167.02 167.02 0.54 37.89 85.80 12.00 13.00 49.50 49.50 49.50 49.50 49.50 49.50 49.50 32.00 906.17 1,000.00 2,283.65 317.25 10,031.00 35.60 176.80 5,746.55 26.62 705.70
YHN-Surplus Properties Tenancy Services EE Tenancy Services OW Tenancy Services OW Tenancy Services WE 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 CCAS office YHN CCAS office YHN CCAS office 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 YHN Mobile Wardens -Citywide YHN Mobile Wardens -Citywide YHN Mobile Wardens -Citywide YHN Mobile Wardens -Citywide 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
159.15 1,000.00 1,000.00 1,000.00 1,000.00 37.89 57.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00 0.47 5.40 6.36 15.38 15.59 19.77 24.80 31.41 37.89 37.89 37.89 54.84 57.00 57.00 57.00 57.00 63.82 146.97 196.70 701.00 140.00 55.50 88.20 6.52 69.00 2,234.60 2,234.60 1.25 52.89 99.00 49.50 49.50 79.80 77.70 134.70 2.83 4.68 4.89 5.15 35.70 37.89 37.89 37.89 37.89 37.89
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
37.89 37.89 37.89 37.89 37.89 37.89 37.89 37.89 52.41 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 1.80 2.81 15.57 37.89 42.57 57.00 57.00 57.00 78.45 197.45 11.70 480.00 60.00 569.00 19.98 16.99 7.99 88.00 26.40 84.96 43.44 10.92 35.58 31.35 331.20 16.57 616.00 16.62 14.52 32.40 72.00 66.72 62.20 79.60
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 Lansdowne Crescent Hostel 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-Furn SVS office Newburn YHN-Furn SVS office Newburn YHN Own Your Own YHN Own Your Own YHN - Employability Etc Y YHN - Employability Etc Y
377.04 19.44 24.60 9.60 7.04 7.38 15.12 47.90 26.40 40.92 4.98 11.86 5.04 12.96 29.94 220.80 397.68 5.88 21.60 7.92 15.84 5.76 18.20 16.00 28.96 3.00 126.80 27.28 24.30 28.74 25.80 28.56 10.08 22.80 12.14 9.60 36.48 6.00 191.04 23.40 352.00 353.84 57.00 148.50 48.00 12.00 51.00 284.81 1,096.22 386.92 199.50 55.00 88.20 281.70 517.20 550.05 294.22 252.00 201.36
YHN - Employability Etc YHN - Employability Etc YHN - Employability Etc YHN - Employability Etc YHN - Employability Etc YHN - Employability Etc YHN - Employability Etc YHN - Employability Etc YHN - Employability Etc YHN - Employability Etc YHN - Employability Etc YHN - Environmental Svs YHN - Environmental Svs YHN - Environmental Svs YHN - Environmental Svs
Y Y Y Y Y Y Y Y Y Y Y
60.06 60.06 51.96 93.60 105.54 75.00 60.00 93.60 42.27 43.92 15.00 5.00 235.00 733.00 381.81