June 2015

Page 1

Supplier Name AIR QUALITY CONSULTANTS LTD AON HEWITT LIMITED AUTOCLOCK SYSTEMS LTD BARKINGDOG BARKINGDOG BARKINGDOG BARKINGDOG BLUE TIGER BLUEGRASS 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 CAPITA BUSINESS SERVICES LTD CAPITA BUSINESS SERVICES LTD CARE QUALITY COMMISSION CHARTERED INSTITUTE OF HOUSING CHIRMARN LTD CIPFA(THE CHARTERED INSTITUTE OF PUBLIC CIPFA(THE CHARTERED INSTITUTE OF PUBLIC CIPFA(THE CHARTERED INSTITUTE OF PUBLIC CIPFA(THE CHARTERED INSTITUTE OF PUBLIC CIPFA(THE CHARTERED INSTITUTE OF PUBLIC CKA SIGNS AND GRAPHICS CKA SIGNS AND GRAPHICS CKA SIGNS AND GRAPHICS CKA SIGNS AND GRAPHICS CKA SIGNS AND GRAPHICS CKA SIGNS AND GRAPHICS CKA SIGNS AND GRAPHICS CKA SIGNS AND GRAPHICS CKA SIGNS AND GRAPHICS DE POEL MANAGED SERVICES DE POEL MANAGED SERVICES DE POEL MANAGED SERVICES DE POEL MANAGED SERVICES DE POEL MANAGED SERVICES

Nominal Description Other Hired Servs - (Non EPS) Services Rendered by Othr Bods YHN/HRA Computer S/Ware-Purch YHN/HRA Publicity Account YHN/HRA Specialist Stationery YHN/HRA Publicity Account YHN/HRA Specialist Stationery Employee Training Hired Services Extrnl Prof'l 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) 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 YHN/HRA Conferences - Staff YHN/HRA Conferences - Staff Professional Fees YHN/HRA Conferences - Staff TWAM Only-Surveys & Research Employee Training Employee Training Employee Training Employee Training Employee Training General Office Expenses General Office Expenses General Office Expenses General Office Expenses General Office Expenses General Office Expenses General Office Expenses General Office Expenses General Office Expenses Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff

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DE POEL MANAGED SERVICES EYRE & ELLISTON LTD T/A EGS EYRE & ELLISTON LTD T/A EGS FES FM LTD FLEX-E-VOUCHERS RE ELDON SQUARE GARDINER RICHARDSON GATESHEAD COLLEGE GCN2 LTD GCN2 LTD HOME GROUP LTD HOUSING DIVERSITY NETWORK HOUSING PAYMENTS BACS HOUSING PAYMENTS CHQ HOUSING PAYMENTS CHQ HOUSING PAYMENTS RETAINED CHQ HOUSING PAYMENTS RETAINED CHQ HOUSING PAYMENTS RETAINED CHQ IAN ROWELL CONSULTANCY IAN ROWELL CONSULTANCY J T DOVE LTD J T DOVE LTD J T DOVE LTD J T DOVE LTD J T DOVE LTD KANA SOFTWARE IRELAND LTD KANA SOFTWARE IRELAND LTD KANA SOFTWARE IRELAND LTD KODAK ALARIS LTD MISCELLANEOUS PAYMENTS RETAINED MISCELLANEOUS PAYMENTS RETAINED 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 MR ANDRE MATHER NATIONAL ENERGY SERVICES LTD NATIONAL ENERGY SERVICES LTD NEOPOST FINANCE LTD LEASING NEOPOST FINANCE LTD LEASING NEOPOST LTD NEOPOST LTD NEWCASTLE PRINT SOLUTIONS LTD NEXUS NORTHERN HOUSING CONSORTIUM NORTHUMBERLAND TYNE&WEAR 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

Agency Staff Equipment Equipment Other Repairs & Maintenance Equipment Hired Services Extrnl Prof'l YHN/HRA Tenants Meet/Off Work Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Employee Training Professional Fees Employee Training Postage Postage Postage Postage Postage Consultancy Fees Consultancy Fees Equipment Equipment Equipment Equipment Materials (incl cleaning mats) YHN/HRA Computer S/Ware-Purch YHN/HRA Computer S/Ware-Purch YHN/HRA Computer S/Ware-Purch Equipment YHN/HRA Tenants Meet/Off Work YHN/HRA Events - NB-Job Number Printing Printing Printing Printing Printing Printing Printing Printing Printing Employee Training Other Hired Servs - (Non EPS) Other Hired Servs - (Non EPS) Postage Postage Postage Postage Printing Public Transport YHN/HRA Tenants Meet/Off Work Staffing costs Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase

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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 PARITY PROJECTS LTD PITNEY BOWES LTD PRISYM ID LIMITED PRISYM ID LIMITED PRISYM ID LIMITED PRISYM ID LIMITED PRO-AD RESOLVE ANTISOCIAL BEHAVIOUR ROTADEX SYSTEMS LTD ROTADEX SYSTEMS LTD ROTADEX SYSTEMS LTD ROTADEX SYSTEMS LTD ROTADEX SYSTEMS LTD ROTADEX SYSTEMS LTD ROTADEX SYSTEMS LTD SAMUEL GRANT (NORTH EAST) LTD SANO UK POWERED STAIRCLIMBERS LTD SILVER TRAINING IT LTD SILVER TRAINING IT LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD THOMAS OWEN & SONS LTD THOMAS OWEN & SONS LTD TOTALJOBS GROUP LTD TRINITY MIRROR PUBLISHING LTD TROWERS & HAMLINS UNITE LTD UNITE LTD VODAFONE CORPORATE VOICESCAPE LTD VOICESCAPE LTD VOICESCAPE LTD

Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase 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 Hired Services Extrnl Prof'l Postage YHN/HRA Computer S/Ware-Purch YHN/HRA Computer S/Ware-Purch YHN/HRA Computer S/Ware-Purch YHN/HRA Computer S/Ware-Purch YHN/HRA Publicity Account Professional Fees Stationery Stationery Stationery Stationery Stationery Stationery Stationery Equipment Equipment YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work YHA/HRA Comp Consbls/Misc Item YHA/HRA Comp Consbls/Misc Item YHA/HRA Comp Consbls/Misc Item YHA/HRA Comp Consbls/Misc Item YHN/HRA H&S Equipmnt/Furniture YHN/HRA H&S Equipmnt/Furniture Employee Recruitment Expenses YHN/HRA Publicity Account Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l YHN/HRA Mobile/Car Phone chgs YHN/HRA Computer S/Ware-Purch YHN/HRA Computer S/Ware-Purch YHN/HRA Computer S/Ware-Purch

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WARD HADAWAY WARD HADAWAY WELL HANDLED LTD WELL HANDLED LTD XEROX (UK) LTD XEROX (UK) LTD XEROX (UK) LTD XEROX (UK) LTD XEROX (UK) LTD XEROX (UK) LTD XEROX (UK) LTD

Employee Training Employee Training Employee Training Employee Training YHN/HRA Photo-Copying YHN/HRA Photo-Copying YHN/HRA Photo-Copying YHN/HRA Photo-Copying YHN/HRA Photo-Copying YHN/HRA Photo-Copying YHN/HRA Photo-Copying

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Group Description Supplies & Services Third Party Payments 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 Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services 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

Category Description Hired Services Contracted Services Computing Advertising Stationery Advertising Stationery Training Hired Services Materials Materials Materials Materials Materials Materials Materials Materials Materials 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 Conference Expenses Conference Expenses Professional Services Conference Expenses Other Expenses Training Training Training Training Training Office Expenses Office Expenses Office Expenses Office Expenses Office Expenses Office Expenses Office Expenses Office Expenses Office Expenses Hired Services Hired Services Hired Services Hired Services Hired Services

Paid Date 29-Jun-15 02-Jun-15 29-Jun-15 25-Jun-15 11-Jun-15 25-Jun-15 11-Jun-15 17-Jun-15 15-Jun-15 02-Jun-15 02-Jun-15 02-Jun-15 02-Jun-15 02-Jun-15 02-Jun-15 02-Jun-15 02-Jun-15 02-Jun-15 22-Jun-15 22-Jun-15 22-Jun-15 22-Jun-15 22-Jun-15 22-Jun-15 22-Jun-15 22-Jun-15 22-Jun-15 22-Jun-15 22-Jun-15 22-Jun-15 22-Jun-15 08-Jun-15 08-Jun-15 11-Jun-15 30-Jun-15 05-Jun-15 29-Jun-15 29-Jun-15 29-Jun-15 29-Jun-15 29-Jun-15 02-Jun-15 02-Jun-15 02-Jun-15 02-Jun-15 02-Jun-15 02-Jun-15 02-Jun-15 02-Jun-15 02-Jun-15 05-Jun-15 12-Jun-15 26-Jun-15 26-Jun-15 26-Jun-15

Cost Centre 1YHBB 1YCA4 1YC04 1YDA4 1YEPS 1YEPS 1YJEX 1YFHS 1YKA1 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YEH2 1YEH4 1YKA1 1YWES 1YHBH 1YCPS 1YCPS 1YCPS 1YCPS 1YCPS 1YL02 1YL02 1YL02 1YL02 1YL02 1YL02 1YL02 1YL02 1YL02 1YT01 1YT01 1YT01 1YT01 1YT01

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Supplies & Services Supplies & Services Supplies & Services Premises Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Employees Supplies & Services Employees Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Employees Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Transport Supplies & Services Third Party Payments Transport Transport Transport Transport Transport Transport

Hired Services Equipment Equipment Other Repairs Equipment Hired Services Other Expenses Hired Services Hired Services Training Professional Services Training Postal Charges Postal Charges Postal Charges Postal Charges Postal Charges Professional Services Professional Services Equipment Equipment Equipment Equipment Materials Computing Computing Computing Equipment Other Expenses Promotions Printing Printing Printing Printing Printing Printing Printing Printing Printing Training Hired Services Hired Services Postal Charges Postal Charges Postal Charges Postal Charges Printing Travel Fares Other Expenses Voluntary Establishments Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase

19-Jun-15 09-Jun-15 09-Jun-15 16-Jun-15 05-Jun-15 23-Jun-15 24-Jun-15 29-Jun-15 29-Jun-15 25-Jun-15 15-Jun-15 17-Jun-15 04-Jun-15 04-Jun-15 02-Jun-15 02-Jun-15 02-Jun-15 03-Jun-15 18-Jun-15 08-Jun-15 10-Jun-15 10-Jun-15 10-Jun-15 23-Jun-15 16-Jun-15 16-Jun-15 17-Jun-15 23-Jun-15 24-Jun-15 24-Jun-15 19-Jun-15 15-Jun-15 15-Jun-15 15-Jun-15 01-Jun-15 01-Jun-15 01-Jun-15 19-Jun-15 10-Jun-15 29-Jun-15 26-Jun-15 26-Jun-15 19-Jun-15 04-Jun-15 10-Jun-15 11-Jun-15 29-Jun-15 02-Jun-15 10-Jun-15 10-Jun-15 02-Jun-15 02-Jun-15 02-Jun-15 02-Jun-15 02-Jun-15 02-Jun-15

1YT01 1YL01 1YL01 1YCSA 1YFES 1YKA1 1YT01 1YT01 1YT01 1YDA5 1YCED 1YCCB 1YEPS 1YHT2 1YE31 1YHT1 1YHT5 1YC04 1YC04 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YC04 1YC04 1YC04 1YESD 1YCA5 1YHN2 1YCA1 1YCA4 1YCA4 1YCA4 1YE01 1YE01 1YE01 1YE01 1YEIS 1YWGS 1YE01 1YE01 1YHT2 1YV01 1YHT3 1YHT4 1YCCB 1YCPO 1YT01 1YEHE 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS

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

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 Hired Services Postal Charges Computing Computing Computing Computing Advertising Professional Services Stationery Stationery Stationery Stationery Stationery Stationery Stationery Equipment Equipment Other Expenses Other Expenses Computing Computing Computing Computing Equipment Equipment Recruitment Expenses Advertising Hired Services Hired Services Hired Services Telephone Charges Computing Computing Computing

02-Jun-15 02-Jun-15 03-Jun-15 03-Jun-15 03-Jun-15 03-Jun-15 03-Jun-15 03-Jun-15 03-Jun-15 03-Jun-15 03-Jun-15 03-Jun-15 03-Jun-15 03-Jun-15 11-Jun-15 11-Jun-15 11-Jun-15 11-Jun-15 10-Jun-15 10-Jun-15 10-Jun-15 10-Jun-15 29-Jun-15 30-Jun-15 30-Jun-15 30-Jun-15 30-Jun-15 30-Jun-15 05-Jun-15 04-Jun-15 01-Jun-15 01-Jun-15 01-Jun-15 01-Jun-15 01-Jun-15 01-Jun-15 01-Jun-15 15-Jun-15 03-Jun-15 29-Jun-15 29-Jun-15 16-Jun-15 16-Jun-15 16-Jun-15 16-Jun-15 02-Jun-15 02-Jun-15 29-Jun-15 25-Jun-15 25-Jun-15 03-Jun-15 26-Jun-15 05-Jun-15 29-Jun-15 29-Jun-15 29-Jun-15

1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YFES 1YCA1 1YC04 1YC04 1YC04 1YC04 1YT01 1YEAB 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3 1YL01 1YT01 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YHEM 1YHEM 1YCA5 1YEPS 1YHN1 1YEAB 1YEAB 1YHN4 1YC04 1YC04 1YC04

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

Training Training Training Training Printing Printing Printing Printing Printing Printing Printing

30-Jun-15 30-Jun-15 29-Jun-15 29-Jun-15 25-Jun-15 25-Jun-15 25-Jun-15 25-Jun-15 25-Jun-15 25-Jun-15 25-Jun-15

1YDA2 1YFQS 1YFHS 1YFHS 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YHN4

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Cost Centre Name YHN Byker Bimass Boiler YHN Finance Section General YHN ICT Engagement YHN Communications Team Tenancy Services PS Tenancy Services PS YHN Shltd Hsg Extra Care YHN A&P Health & Safety YHN Mobile Wardens office YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide Housing Options WC Housing Options WE YHN Mobile Wardens office YHN - Environmental Svs YHN-Byker Heat Station YHN Finance Property ServicesY YHN Finance Property ServicesY YHN Finance Property ServicesY YHN Finance Property ServicesY YHN Finance Property ServicesY 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 Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide

Total £3,750.00 £1,905.00 £2,856.00 £319.00 £629.00 £270.00 £470.00 £724.18 £2,494.00 £37.44 £7.77 £38.70 £43.44 £45.60 £91.20 £24.80 £3.00 £24.50 £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 £350.00 £350.00 £796.00 £480.00 £26,750.00 £100.00 £100.00 £50.00 £50.00 £40.00 £80.00 £60.00 £165.00 £165.00 £165.00 £165.00 £160.00 £160.00 £130.00 £734.83 £835.38 £342.55 £176.80 £176.80

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YHN Furniture SVS - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN - YHN House Environmental Sustainability YHN Mobile Wardens office YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Organisational Developmen YHN Equalities & Diversity YHN - YHN Board Members Tenancy Services PS Tenancy Services WC YHN Byker NHD office Tenancy Services EE Tenancy Services KC YHN ICT Engagement YHN ICT Engagement YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement Sundry Debt YHN - HR Sports Social Committee YHN Administration YHN Finance Section General YHN Finance Section General YHN Finance Section General YHN NHD Mngmnt - Citywide YHN NHD Mngmnt - Citywide YHN NHD Mngmnt - Citywide YHN NHD Mngmnt - Citywide Insurance YHN - Gardening Svs YHN NHD Mngmnt - Citywide YHN NHD Mngmnt - Citywide Tenancy Services WC YHN Advice & Support Tenancy Services OW Tenancy Services WE YHN - YHN Board Members YHN Finance Corporate Svs YHN Furniture SVS - Citywide Health Housing & Support YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme

£788.97 £510.00 £340.00 £581.38 £650.00 £500.00 £940.00 £1,000.00 £1,800.00 £800.00 £4,095.00 £844.30 £500.00 £500.00 £1,000.00 £1,000.00 £750.00 £2,250.00 £2,700.00 £306.40 £26.98 £144.60 £130.90 £306.40 £13,635.00 £15,242.00 £22,099.00 £444.00 £1,237.50 £2,500.00 £1,849.49 £363.25 £317.25 £527.36 £343.91 £468.13 £285.16 £758.00 £1,886.83 £730.00 £192.00 £81.28 £346.00 £299.07 £500.00 £1,000.00 £573.56 £489.00 £1,299.00 £2,540.00 £1,690.95 £2,029.13 £250.00 £739.40 £1,439.28 £1,727.13

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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 Environmental Sustainability YHN Administration YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN Furniture SVS - Citywide HASBET 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 Concierge - Citywide YHN Furniture SVS - Citywide YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN-Employability YHN-Employability YHN - HR Tenancy Services PS YHN-General HASBET HASBET YHN One Bills-Holding Code YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement

£250.00 £739.40 £1,887.84 £2,265.41 £250.00 £739.40 £1,736.28 £2,083.53 £250.00 £739.40 £1,059.68 £1,271.61 £250.00 £670.00 £1,169.72 £1,403.66 £250.00 £670.00 £1,353.14 £1,623.75 £250.00 £739.40 £583.33 £8,108.21 £1,790.00 £9,397.50 £2,487.50 £895.00 £260.00 £1,086.00 £48.00 £48.00 £48.00 £48.00 £48.00 £276.00 £15.00 £380.00 £407.00 £1,400.00 £2,400.00 £104.04 £68.80 £68.80 £68.80 £131.88 £219.80 £385.00 £450.00 £11,500.00 £800.00 £1,300.00 £4,564.66 £4,500.00 £4,500.00 £4,500.00

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YHN - Bus Dev Procurement YHN Technical Services YHN A&P Health & Safety YHN A&P Health & Safety YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN One Bills-Holding Code

£250.00 £250.00 £340.00 £340.00 £5,291.40 £252.00 £152.07 £151.20 £777.12 £232.59 £5,121.72

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