July 2014

Page 1

Supplier Name

Nominal Description

NEOPOST LTD NEOPOST LTD NEOPOST LTD UNIVERSITY OF NEWCASTLE UPON TYNE NEWCASTLE UPON TYNE NHS FOUNDATION TRUST NEWCASTLE UPON TYNE NHS FOUNDATION TRUST NEWCASTLE UPON TYNE HOSPITALS NHS TRUST WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD NORTH EAST REGIONAL EMPLOYERS ORGANISATI DRUMMOND & CO OCS GROUP UK LTD T/A CANNON OCS GROUP UK LTD T/A CANNON OCS GROUP UK LTD T/A CANNON OCS GROUP UK LTD T/A CANNON PENDOWER GOOD NEIGHBOURHOOD PROJECT PENDOWER GOOD NEIGHBOURHOOD PROJECT CHIRMARN LTD GARDINER RICHARDSON GARDINER RICHARDSON ROYAL MAIL ROYAL MAIL ROYAL MAIL BSI 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 CHARTERED INSTITUTE OF HOUSING CHARTERED INSTITUTE OF HOUSING CHARTERED INSTITUTE OF HOUSING OCE FINANCE GATESHEAD MBC NORTHGATE INFORMATION SOLUTIONS THE HUMAN OFFICE LTD THE HUMAN OFFICE LTD IAN ROWELL CONSULTANCY IAN ROWELL CONSULTANCY BUILDING FUTURES EAST TOTALJOBS GROUP LTD MONEYWISE NEWCASTLE CREDIT UNION LTD NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST

Postage Postage Postage Employee Training District Nurse-Newcastle PCT District Nurse-Newcastle PCT District Nurse-Newcastle PCT Equipment Equipment Equipment Hired Services Extrnl Prof'l Conferences - Staff Science & Domestic Fittings Laundry Sanitary & Clinical Waste Sanitary & Clinical Waste Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Surveys & Research Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Postage Postage Postage Course Fees Equipment Equipment Equipment Equipment Equipment Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Photo-Copying Employee Training Other Hired Servs - (Non EPS) Equipment Equipment Consultancy Fees Consultancy Fees Other Hired Servs - (Non EPS) Corporate Recruitment Services Rendered by Othr Bods 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 SES CIC JASPERS NEWCASTLE LTD JASPERS NEWCASTLE LTD BARKINGDOG BARKINGDOG RS COMPONENTS RS COMPONENTS ASPERITY EMPLOYEE BENEFITS LTD ASPERITY EMPLOYEE BENEFITS LTD ASPERITY EMPLOYEE BENEFITS LTD ASPERITY EMPLOYEE BENEFITS LTD DAWN PARKIN SOLUTIONS LTD LMH FINANCIAL SERVICES JG CLEANING SERVICES GATESHEAD COLLEGE AON HEWITT LIMITED NEWPORT PAPER NORTH EAST LTD SIMON BAILES PEUGEOT GLOBAL CERTIFICATION (NORTHERN) LTD HEART OF ENGLAND NHS FOUNDATION TRUST MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD BRITISH STANDARDS INSTITUTION CAPITAL 4 TRAINING KIRONA SOLUTIONS LTD METACOMPLIANCE LTD INDEPENDENT HOUSING OMBUDSMAN LTD ROTADEX SYSTEMS LTD MANAGEMENT SYSTEM SUPPORT (MMS) COUNTY DURHAM AND DARLINGTON FIRE AND RE IVAR JACOBSON CONSULTING LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD IE SIGNS VODAFONE CORPORATE VODAFONE CORPORATE COQUET TRUST COQUET TRUST BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD

Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Services Rendered by Othr Bods Food and Beverage Purchases Food and Beverage Purchases Printing Printing Equipment Equipment Public Transport Public Transport Public Transport Public Transport Employee Training Equipment Hired Services Extrnl Prof'l Tenants Meetings/Off Work Grps Other Hired Servs - (Non EPS) Confidential Waste YHN Transport Hire OneOff/Tour Hired Services Extrnl Prof'l Books & Publications Printing Printing Printing Course Fees Tenants Meetings/Off Work Grps Hired Services Extrnl Prof'l Computer S/Ware-Purch Professional Fees Stationery Hired Services Extrnl Prof'l Course Fees Computer S/Ware-Purch Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Equipment Mobile / Car Phone charges Mobile / Car Phone charges Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l 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 BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM 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 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 Equipment Computer Consumables/Misc Item Computer Consumables/Misc Item Computer Consumables/Misc Item Computer Consumables/Misc Item Computer Consumables/Misc Item Computer Consumables/Misc Item Computer Consumables/Misc Item Computer Consumables/Misc Item Computer Consumables/Misc Item Computer Consumables/Misc Item Computer Consumables/Misc Item Computer Consumables/Misc Item Computer Consumables/Misc Item Computer Consumables/Misc Item Computer Consumables/Misc Item


SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD UNITE LTD UNITE LTD UNITE LTD UNITE LTD UNITE LTD UNITE LTD G O'BRIEN & SONS (NDC) LTD G O'BRIEN & SONS (NDC) LTD NEOPOST LTD

Computer Consumables/Misc Item Computer Consumables/Misc Item Computer Consumables/Misc Item Computer Consumables/Misc Item Computer Consumables/Misc Item Computer Consumables/Misc Item Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Sanitary & Clinical Waste Sanitary & Clinical Waste Postage


Group Description

Category Description

Paid Date Cost Centre

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

Postal Charges Postal Charges Postal Charges Training Voluntary Establishments Voluntary Establishments Voluntary Establishments Equipment Equipment Equipment Hired Services Conference Expenses Fixtures & Fittings Laundry Services Cleaning Services Cleaning Services Hired Services Hired Services Other Expenses Hired Services Hired Services Postal Charges Postal Charges Postal Charges Staff Turnover Allowance Equipment Equipment Equipment Equipment Equipment Other Expenses Other Expenses Other Expenses Printing Training Hired Services Equipment Equipment Professional Services Professional Services Hired Services Recruitment Expenses Contracted 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

02/07/2014 11/07/2014 23/07/2014 11/07/2014 03/07/2014 03/07/2014 28/07/2014 08/07/2014 08/07/2014 08/07/2014 24/07/2014 28/07/2014 28/07/2014 28/07/2014 28/07/2014 25/07/2014 16/07/2014 23/07/2014 23/07/2014 09/07/2014 11/07/2014 24/07/2014 28/07/2014 28/07/2014 07/07/2014 14/07/2014 22/07/2014 22/07/2014 22/07/2014 22/07/2014 11/07/2014 11/07/2014 14/07/2014 22/07/2014 18/07/2014 24/07/2014 16/07/2014 17/07/2014 24/07/2014 24/07/2014 21/07/2014 23/07/2014 02/07/2014 11/07/2014 11/07/2014 11/07/2014 11/07/2014 11/07/2014 11/07/2014 11/07/2014 11/07/2014 11/07/2014 11/07/2014 11/07/2014 11/07/2014 11/07/2014 11/07/2014 11/07/2014

1YHT2 1YHT5 1YHT3 1YFIP 1YEYC 1YEYC 1YEYC 1YWGS 1YWGS 1YWGS 1YCA5 1YFHS 1YCSA 1YCSA 1YCSA 1YHN6 1YWGS 1YWGS 1YHBH 1YDA4 1YJK1 1YHT2 1YHT5 1YHT5 1YFHS 1YT01 1YL01 1YL01 1YL01 1YL01 1YCCE 1YCCE 1YCCE 1YHN1 1YDA5 1YE01 1YEWR 1YEYC 1YC04 1YC04 1YHN3 1YCA5 1YTSW 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS


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

Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Contracted Services Catering Supplies Catering Supplies Printing Printing Equipment Equipment Travel Fares Travel Fares Travel Fares Travel Fares Training Equipment Hired Services Other Expenses Hired Services Cleaning Services Hire of Transport & Plant Hired Services Materials Printing Printing Printing Staff Turnover Allowance Other Expenses Hired Services Computing Professional Services Stationery Hired Services Staff Turnover Allowance Computing Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Equipment Telephone Charges Telephone Charges Hired Services Hired Services Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables

11/07/2014 14/07/2014 14/07/2014 14/07/2014 14/07/2014 28/07/2014 17/07/2014 17/07/2014 03/07/2014 31/07/2014 24/07/2014 24/07/2014 18/07/2014 18/07/2014 18/07/2014 18/07/2014 28/07/2014 29/07/2014 01/07/2014 29/07/2014 02/07/2014 25/07/2014 21/07/2014 22/07/2014 16/07/2014 08/07/2014 08/07/2014 25/07/2014 04/07/2014 11/07/2014 16/07/2014 03/07/2014 24/07/2014 22/07/2014 25/07/2014 02/07/2014 24/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 24/07/2014 24/07/2014 24/07/2014 24/07/2014 24/07/2014 01/07/2014 07/07/2014 07/07/2014 24/07/2014 24/07/2014 04/07/2014 28/07/2014 28/07/2014 28/07/2014

1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YHEM 1YET1 1YET1 1YHEM 1YHEM 1YKA1 1YKA1 1YCCW 1YCCW 1YCCW 1YCCW 1YDA5 1YT01 1YJ01 1YT01 1YCA4 1YCSA 1YFES 1YT01 1YN01 1YEWR 1YEWR 1YEWR 1YFHS 1YT01 1YC03 1YC04 1YCCP 1YHT3 1YT01 1YFHS 1YC04 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YEYC 1YHN4 1YHN4 1YJLD 1YJLD 1YCSA 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 Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services

Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Equipment Computing Computing Computing Computing Computing Computing Computing Computing Computing Computing Computing Computing Computing Computing Computing

28/07/2014 28/07/2014 28/07/2014 28/07/2014 28/07/2014 28/07/2014 28/07/2014 28/07/2014 28/07/2014 28/07/2014 28/07/2014 28/07/2014 28/07/2014 28/07/2014 28/07/2014 28/07/2014 28/07/2014 28/07/2014 28/07/2014 28/07/2014 28/07/2014 28/07/2014 28/07/2014 28/07/2014 28/07/2014 28/07/2014 28/07/2014 28/07/2014 28/07/2014 28/07/2014 28/07/2014 28/07/2014 28/07/2014 28/07/2014 28/07/2014 28/07/2014 28/07/2014 28/07/2014 28/07/2014 28/07/2014 28/07/2014 28/07/2014 24/07/2014 01/07/2014 03/07/2014 03/07/2014 03/07/2014 03/07/2014 03/07/2014 03/07/2014 15/07/2014 15/07/2014 15/07/2014 15/07/2014 18/07/2014 18/07/2014 18/07/2014 23/07/2014 23/07/2014

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 1YCSA 1YTA3 1YHBH 1YHBH 1YHBH 1YHBH 1YHT4 1YHT4 1YFID 1YFID 1YFID 1YFID 1YHT4 1YHT4 1YHT4 1YFTM 1YFTM


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

Computing Computing Computing Computing Computing Computing Hired Services Hired Services Hired Services Hired Services Hired Services Hired Services Cleaning Services Cleaning Services Postal Charges

23/07/2014 23/07/2014 25/07/2014 25/07/2014 25/07/2014 25/07/2014 11/07/2014 11/07/2014 15/07/2014 02/07/2014 03/07/2014 30/07/2014 09/07/2014 30/07/2014 22/07/2014

1YFTM 1YFTM 1YN02 1YN02 1YN02 1YN02 1YET1 1YET1 1YCCE 1YET1 1YET1 1YEAB 1YCSA 1YCSA 1YE42


Cost Centre Name Tenancy Services WC Tenancy Services KC Tenancy Services OW YHN A&P Invest Planning & Inf YHN Your Choice Homes YHN Your Choice Homes YHN Your Choice Homes YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN - HR YHN A&P Health & Safety YHN - YHN House YHN - YHN House YHN - YHN House YHN-Surplus Properties YHN - Gardening Svs YHN - Gardening Svs YHN-Byker Heat Station YHN Communications Team YHN CCAS office Tenancy Services WC Tenancy Services KC Tenancy Services KC YHN A&P Health & Safety YHN Furniture SVS - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN C Exec - General YHN C Exec - General YHN C Exec - General YHN-General YHN Organisational Developmen YHN NHD Mngmnt - Citywide YHN Welfare Reform YHN Your Choice Homes YHN ICT Engagement YHN ICT Engagement YHN Feasibility Study/Surveys YHN - HR YHN Own Your Own 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 £500.00 £750.00 £500.00 £575.00 £1,267.50 £633.75 £633.75 £135.00 £112.00 £36.00 £273.00 £500.00 £674.70 £168.99 £815.10 £267.83 £2,368.80 £1,052.80 £5,040.00 £1,805.00 £500.00 £350.00 £350.00 £350.00 £1,758.00 £990.00 £359.00 £73.00 £196.00 £9.60 £421.00 £470.00 £470.00 £785.00 £7,000.00 £661.50 £487.90 £585.48 £900.00 £2,700.00 £1,000.00 £385.00 £3,069.43 £1,508.58 £1,810.29 £250.00 £670.00 £1,281.76 £1,538.10 £250.00 £595.00 £2,035.88 £2,443.05 £250.00 £739.40 £903.46 £1,084.14 £250.00


YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN-Employability YHN Anti Social Behaviour Enf YHN Anti Social Behaviour Enf YHN-Employability YHN-Employability YHN Mobile Wardens office YHN Mobile Wardens office YHN - Cycle To Work Scheme YHN - Cycle To Work Scheme YHN - Cycle To Work Scheme YHN - Cycle To Work Scheme YHN Organisational Developmen YHN Furniture SVS - Citywide YHN Sheltered HSG - Citywide YHN Furniture SVS - Citywide YHN Finance Section General YHN - YHN House Environmental Sustainability YHN Furniture SVS - Citywide YHN Inline Serv 16&17 Yr Olds YHN Welfare Reform YHN Welfare Reform YHN Welfare Reform YHN A&P Health & Safety YHN Furniture SVS - Citywide YHN ICT Projects YHN ICT Engagement YHN Complaints Tenancy Services OW YHN Furniture SVS - Citywide YHN A&P Health & Safety YHN ICT Engagement YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Your Choice Homes YHN One Bills-Holding Code YHN One Bills-Holding Code YHN-Shltd Hsg Learning Dsblty YHN-Shltd Hsg Learning Dsblty YHN - YHN House YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide

£670.00 £1,867.32 £2,240.79 £250.00 £739.40 £15,000.00 £103.25 £218.75 £423.00 £260.00 £200.00 £63.00 £250.00 £250.00 £500.00 £341.67 £2,263.50 £585.74 £1,200.00 £1,702.50 £2,270.00 £402.00 £2,400.00 £1,000.00 £299.00 £2,593.13 £580.50 £7,916.75 £1,758.00 £400.00 £310.70 £292.74 £29,259.30 £1,150.00 £600.00 £950.00 £1,433.17 £19.90 £10.95 £13.25 £13.50 £65.95 £96.60 £23.50 £27.00 £61.95 £96.60 £29.85 £24.70 £49.50 £472.00 £4,448.14 £5.23 £1,787.68 £1,787.68 £313.83 £275.10 £25.29 £248.55


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 - YHN House YHN-Furn SVS office Newburn YHN-Byker Heat Station YHN-Byker Heat Station YHN-Byker Heat Station YHN-Byker Heat Station Tenancy Services WE Tenancy Services WE YHN Investment Delivery Gen. YHN Investment Delivery Gen. YHN Investment Delivery Gen. YHN Investment Delivery Gen. Tenancy Services WE Tenancy Services WE Tenancy Services WE YHN T&M General YHN T&M General

£51.40 £92.00 £36.24 £24.48 £7.74 £23.70 £14.88 £30.24 £26.40 £26.40 £8.00 £9.60 £36.40 £16.00 £8.00 £32.00 £14.48 £7.12 £3.00 £68.20 £121.50 £47.90 £159.20 £9.84 £62.84 £16.80 £176.00 £4.75 £3.32 £71.40 £19.50 £32.40 £3.60 £47.90 £23.14 £1.50 £9.80 £13.30 £12.60 £9.60 £7.31 £12.26 £371.31 £262.74 £50.04 £50.04 £50.04 £115.74 £217.86 £58.50 £84.90 £92.80 £92.80 £92.80 £108.25 £108.25 £108.25 £84.90 £92.80


YHN T&M General YHN T&M General YHN Lansdowne Crescent Hostel YHN Lansdowne Crescent Hostel YHN Lansdowne Crescent Hostel YHN Lansdowne Crescent Hostel YHN Anti Social Behaviour Enf YHN Anti Social Behaviour Enf YHN C Exec - General YHN Anti Social Behaviour Enf YHN Anti Social Behaviour Enf HASBET YHN - YHN House YHN - YHN House YHN Gosforth NHD office

£92.80 £92.80 £104.04 £137.60 £137.60 £137.60 £200.00 £250.00 £600.00 £750.00 £1,800.00 £550.00 £300.00 £375.00 £299.07


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