Supplier Name ANTALIS MCNAUGHTON LTD BARKINGDOG BARKINGDOG BARKINGDOG BIP SOLUTIONS LTD BIP SOLUTIONS LTD BIP SOLUTIONS LTD BIP SOLUTIONS LTD BIP SOLUTIONS LTD BIP SOLUTIONS LTD BIP SOLUTIONS LTD BIP SOLUTIONS LTD BLUEGRASS 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 BT CANON UK LTD OCE CANON UK LTD OCE CAPITA CAPITA CCS MEDIA LTD CHARTERED INSTITUTE OF HOUSING CROSSLING LTD CROSSLING LTD CROSSLING LTD CROSSLING LTD CROSSLING LTD CROSSLING LTD CROSSLING LTD CROSSLING LTD CROSSLING LTD CROSSLING LTD CROSSLING LTD CROSSLING LTD CROSSLING LTD CROSSLING LTD CROSSLING LTD
Nominal Description Equipment YHN/HRA Publicity Account YHN/HRA Specialist Stationery YHN/HRA Publicity Account Professional Fees Professional Fees Professional Fees Professional Fees Professional Fees Professional Fees Professional Fees Professional Fees Hired Services Extrnl Prof'l 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) 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) YHN/HRA Publicity Account YHN/HRA Photo-Copying YHN/HRA Photo-Copying YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work Equipment YHN/HRA Conferences - Staff Equipment Equipment Equipment Equipment Equipment Equipment YHN/HRA H&S Equipmnt/Furniture YHN/HRA H&S Equipmnt/Furniture YHN/HRA H&S Equipmnt/Furniture YHN/HRA H&S Equipmnt/Furniture YHN/HRA H&S Equipmnt/Furniture YHN/HRA H&S Equipmnt/Furniture YHN/HRA H&S Equipmnt/Furniture YHN/HRA H&S Equipmnt/Furniture YHN/HRA H&S Equipmnt/Furniture
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CROSSLING LTD DE POEL MANAGED SERVICES DE POEL MANAGED SERVICES DE POEL MANAGED SERVICES DE POEL MANAGED SERVICES DE POEL MANAGED SERVICES DE POEL MANAGED SERVICES DE POEL MANAGED SERVICES ENVIROVENT LTD ENVIROVENT LTD ERNST & YOUNG EYRE & ELLISTON LTD T/A EGS EYRE & ELLISTON LTD T/A EGS EYRE & ELLISTON LTD T/A EGS EYRE & ELLISTON LTD T/A EGS EYRE & ELLISTON LTD T/A EGS FES FM LTD FITTED INTERIORS TRAINING& INSTALLATIONS FLEX-E-VOUCHERS RE ELDON SQUARE FLEX-E-VOUCHERS RE ELDON SQUARE FOREMARKE EXHIBITION LTD G O'BRIEN & SONS (NDC) LTD G O'BRIEN & SONS (NDC) LTD G O'BRIEN & SONS (NDC) LTD G O'BRIEN & SONS (NDC) LTD GANDLAKE LTD GARDINER RICHARDSON HOUSING PAYMENTS BACS HOUSING PAYMENTS BACS HOUSING PAYMENTS BACS HOUSING PAYMENTS CHQ HOUSING PAYMENTS RETAINED CHQ HOUSING PAYMENTS RETAINED CHQ HOUSING PAYMENTS RETAINED CHQ IAN ROWELL CONSULTANCY J T DOVE LTD J T DOVE LTD J T DOVE LTD JT DUFFY ROOFING LTD KAPLAN FINANCIAL MANAGEMENT SYSTEM SUPPORT (MMS) MANAGEMENT SYSTEM SUPPORT (MMS) MANAGEMENT SYSTEM SUPPORT (MMS) MOBYSOFT LIMITED MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD NATIONAL ENERGY SERVICES LTD NATIONAL ENERGY SERVICES LTD NDL SOFTWARE LTD NDL SOFTWARE LTD NEOPOST FINANCE LTD LEASING NEOPOST LTD NEOPOST LTD
YHN/HRA H&S Equipmnt/Furniture Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Other Repairs & Maintenance Other Repairs & Maintenance Other Hired Servs - (Non EPS) Equipment Equipment Equipment Equipment Equipment Other Repairs & Maintenance YHN/HRA Events - NB-Job Number General Indirect Employee Exp General Indirect Employee Exp YHN/HRA Publicity Account YHN/HRA Skip Hire YHN/HRA Skip Hire Sanitary & Clinical Waste Sanitary & Clinical Waste YHN/HRA Computer S/Ware-Purch Hired Services Extrnl Prof'l Other Grants and Subscriptions YHN/HRA Conferences - Staff Professional Fees YHN/HRA Publicity Account Other Grants and Subscriptions Other Grants and Subscriptions Other Grants and Subscriptions Consultancy Fees Materials (incl cleaning mats) Materials (incl cleaning mats) Materials (incl cleaning mats) Other Grants and Subscriptions Employee Training Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l YHN/HRA Computer S/Ware-Purch Printing Printing YHN/HRA Publicity Account YHN/HRA Publicity Account YHN/HRA Publicity Account Other Hired Servs - (Non EPS) Other Hired Servs - (Non EPS) YHN/HRA Computer S/Ware-Purch YHN/HRA Computer S/Ware-Purch Postage Postage Postage
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NEWCASTLE PRINT SOLUTIONS LTD NEWCASTLE UPON TYNE HOSPITALS NHS TRUST NORTHERN HOUSING CONSORTIUM NORTHERN HOUSING CONSORTIUM NORTHERN HOUSING CONSORTIUM NORTHGATE PUBLIC SERVICES (UK) LIMITED NORTHUMBERLAND COLLEGE 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 NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST 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 OCS GROUP UK LTD T/A CANNON P&MM PENDOWER GOOD NEIGHBOURHOOD PROJECT PENDOWER GOOD NEIGHBOURHOOD PROJECT PENDOWER GOOD NEIGHBOURHOOD PROJECT PENDOWER GOOD NEIGHBOURHOOD PROJECT PRINTSEARCH CHESTER LTD PRINTSEARCH CHESTER LTD PRINTSEARCH CHESTER LTD PRISYM ID LIMITED PTS PLUMBING TRADE SUPPLIES ROTADEX SYSTEMS LTD ROTADEX SYSTEMS LTD
Printing Staffing costs Professional Fees YHN/HRA Conferences - Staff YHN/HRA Conferences - Staff Consultancy Fees External Training 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 Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Materials (incl cleaning mats) YHN/HRA Laundry Sanitary & Clinical Waste Sanitary & Clinical Waste Materials (incl cleaning mats) Public Transport Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Direct Payments Direct Payments Direct Payments YHN/HRA Computer S/Ware-Purch Equipment Stationery Stationery
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ROTADEX SYSTEMS LTD ROTADEX SYSTEMS LTD ROTADEX SYSTEMS LTD ROTADEX SYSTEMS LTD ROTADEX SYSTEMS LTD ROTADEX SYSTEMS LTD ROTADEX SYSTEMS LTD ROTADEX SYSTEMS LTD ROYAL MAIL SERVICE NOW 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 TROWERS & HAMLINS VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VOICESCAPE 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 WALKERGATE & PARKSIDE LTD WARD HADAWAY WARD HADAWAY WELL HANDLED LTD WELL HANDLED LTD WELL HANDLED LTD WELL HANDLED LTD XMBRACE LTD
Stationery Stationery Stationery Stationery Stationery Stationery Stationery Postage Postage YHN/HRA Computer S/Ware-Purch YHA/HRA Comp Consbls/Misc Item YHA/HRA Comp Consbls/Misc Item YHA/HRA Comp Consbls/Misc Item YHA/HRA Comp Consbls/Misc Item YHA/HRA Comp Consbls/Misc Item YHA/HRA Comp Consbls/Misc Item YHA/HRA Comp Consbls/Misc Item YHA/HRA Comp Consbls/Misc Item YHA/HRA Comp Consbls/Misc Item YHA/HRA Comp Consbls/Misc Item YHA/HRA Comp Consbls/Misc Item YHA/HRA Comp Consbls/Misc Item Other Hired Servs - (Non EPS) YHN/HRA Mobile/Car Phone chgs YHN/HRA Mobile/Car Phone chgs YHN/HRA Mobile/Car Phone chgs YHN/HRA Computer S/Ware-Purch Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Employee Training Employee Training Employee Training Employee Training Employee Training Employee Training YHN/HRA Computer S/Ware-Purch
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Group Description Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services 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 Equipment Advertising Stationery Advertising Professional Services Professional Services Professional Services Professional Services Professional Services Professional Services Professional Services Professional Services Hired Services Hired Services Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Advertising Printing Printing Other Expenses Other Expenses Equipment Conference Expenses Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment
Paid Date 15-Jul-15 20-Jul-15 20-Jul-15 20-Jul-15 29-Jul-15 29-Jul-15 29-Jul-15 29-Jul-15 30-Jul-15 30-Jul-15 30-Jul-15 30-Jul-15 07-Jul-15 20-Jul-15 16-Jul-15 16-Jul-15 16-Jul-15 16-Jul-15 16-Jul-15 16-Jul-15 16-Jul-15 16-Jul-15 16-Jul-15 16-Jul-15 16-Jul-15 16-Jul-15 16-Jul-15 16-Jul-15 16-Jul-15 16-Jul-15 16-Jul-15 16-Jul-15 16-Jul-15 27-Jul-15 15-Jul-15 15-Jul-15 13-Jul-15 13-Jul-15 02-Jul-15 01-Jul-15 16-Jul-15 16-Jul-15 16-Jul-15 16-Jul-15 09-Jul-15 09-Jul-15 16-Jul-15 16-Jul-15 16-Jul-15 16-Jul-15 16-Jul-15 16-Jul-15 16-Jul-15 16-Jul-15 16-Jul-15
Cost Centre 1YT01 1YDA4 1YDA4 1YT01 1YDA6 1YDA6 1YDA6 1YDA6 1YDA6 1YDA6 1YDA6 1YDA6 1YKA1 1YKA1 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YDA4 1YLA1 1YLA1 1YCCE 1YCCE 1YT01 1YCCH 1YK01 1YK01 1YK01 1YK01 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3
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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 Premises Supplies & Services Employees Employees Supplies & Services Transport Transport 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 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
Equipment Hired Services Hired Services Hired Services Hired Services Hired Services Hired Services Hired Services Other Repairs Other Repairs Hired Services Equipment Equipment Equipment Equipment Equipment Other Repairs Promotions Staff Allowance Staff Allowance Advertising Hire of Transport & Plant Hire of Transport & Plant Cleaning Services Cleaning Services Computing Hired Services Grants to Voluntary Orgs Conference Expenses Professional Services Advertising Grants to Voluntary Orgs Grants to Voluntary Orgs Grants to Voluntary Orgs Professional Services Materials Materials Materials Grants to Voluntary Orgs Training Hired Services Hired Services Hired Services Computing Printing Printing Advertising Advertising Advertising Hired Services Hired Services Computing Computing Postal Charges Postal Charges Postal Charges
16-Jul-15 03-Jul-15 10-Jul-15 10-Jul-15 24-Jul-15 17-Jul-15 24-Jul-15 17-Jul-15 14-Jul-15 14-Jul-15 09-Jul-15 01-Jul-15 01-Jul-15 01-Jul-15 01-Jul-15 29-Jul-15 27-Jul-15 14-Jul-15 23-Jul-15 23-Jul-15 15-Jul-15 13-Jul-15 13-Jul-15 17-Jul-15 21-Jul-15 16-Jul-15 27-Jul-15 27-Jul-15 20-Jul-15 31-Jul-15 20-Jul-15 30-Jul-15 30-Jul-15 30-Jul-15 27-Jul-15 06-Jul-15 15-Jul-15 15-Jul-15 15-Jul-15 14-Jul-15 03-Jul-15 09-Jul-15 27-Jul-15 22-Jul-15 21-Jul-15 07-Jul-15 13-Jul-15 21-Jul-15 21-Jul-15 24-Jul-15 24-Jul-15 03-Jul-15 03-Jul-15 22-Jul-15 27-Jul-15 16-Jul-15
1YTA3 1YT01 1YT01 1YT01 1YT01 1YT01 1YTA3 1YTA3 1YE31 1YE31 1YCA4 1YT01 1YT01 1YT01 1YT01 1YT01 1YCSA 1YHEM 1YCA5 1YCA5 1YT01 1YCSA 1YCSA 1YCSA 1YCSA 1YC04 1YKA1 1YCCE 1YFES 1YFSP 1YEPS 1YCCE 1YCCE 1YCCE 1YC04 1YWGR 1YWGR 1YWGR 1YCCE 1YCPS 1YT01 1YT01 1YT01 1YC04 1YCA1 1YFRM 1YT01 1YT01 1YT01 1YE01 1YE01 1YC04 1YC04 1YNA4 1YHT2 1YHT5
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Supplies & Services Third Party Payments 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 Transport Transport Transport Transport Transport Transport Supplies & Services Supplies & Services Premises Premises Supplies & Services Transport Supplies & Services Supplies & Services Supplies & Services Supplies & Services Third Party Payments Third Party Payments Third Party Payments Supplies & Services Supplies & Services Supplies & Services Supplies & Services
Printing 23-Jul-15 Voluntary Establishments 16-Jul-15 Professional Services 16-Jul-15 Conference Expenses 20-Jul-15 Conference Expenses 20-Jul-15 Professional Services 23-Jul-15 Professional Services 21-Jul-15 Vehicle & Plant Purchase 06-Jul-15 Vehicle & Plant Purchase 06-Jul-15 Vehicle & Plant Purchase 06-Jul-15 Vehicle & Plant Purchase 06-Jul-15 Vehicle & Plant Purchase 06-Jul-15 Vehicle & Plant Purchase 06-Jul-15 Vehicle & Plant Purchase 06-Jul-15 Vehicle & Plant Purchase 06-Jul-15 Vehicle & Plant Purchase 06-Jul-15 Vehicle & Plant Purchase 06-Jul-15 Vehicle & Plant Purchase 06-Jul-15 Vehicle & Plant Purchase 06-Jul-15 Vehicle & Plant Purchase 06-Jul-15 Vehicle & Plant Purchase 06-Jul-15 Vehicle & Plant Purchase 06-Jul-15 Vehicle & Plant Purchase 06-Jul-15 Vehicle & Plant Purchase 09-Jul-15 Vehicle & Plant Purchase 09-Jul-15 Vehicle & Plant Purchase 09-Jul-15 Vehicle & Plant Purchase 09-Jul-15 Vehicle & Plant Purchase 09-Jul-15 Vehicle & Plant Purchase 09-Jul-15 Vehicle & Plant Purchase 09-Jul-15 Vehicle & Plant Purchase 09-Jul-15 Vehicle & Plant Purchase 16-Jul-15 Vehicle & Plant Purchase 16-Jul-15 Vehicle & Plant Purchase 16-Jul-15 Vehicle & Plant Purchase 16-Jul-15 Vehicle & Plant Purchase 16-Jul-15 Vehicle & Plant Purchase 16-Jul-15 Vehicle & Plant Purchase 16-Jul-15 Vehicle & Plant Purchase 16-Jul-15 Materials 28-Jul-15 Laundry Services 28-Jul-15 Cleaning Services 28-Jul-15 Cleaning Services 28-Jul-15 Materials 28-Jul-15 Travel Fares 07-Jul-15 Hired Services 06-Jul-15 Hired Services 16-Jul-15 Hired Services 17-Jul-15 Hired Services 27-Jul-15 Indpdnt Sector-Social Services 28-Jul-15 Indpdnt Sector-Social Services 28-Jul-15 Indpdnt Sector-Social Services 28-Jul-15 Computing 21-Jul-15 Equipment 24-Jul-15 Stationery 15-Jul-15 Stationery 15-Jul-15
1YCCB 1YEYC 1YCCE 1YV01 1YV02 1YC04 1YHEM 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 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCSA 1YCSA 1YCSA 1YCSA 1YCSA 1YCCW 1YWGS 1YWGS 1YWGS 1YWGS 1YEIG 1YEIG 1YEIG 1YC04 1YT01 1YTA3 1YTA3
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Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Employees Employees Employees Employees Employees Employees Supplies & Services
Stationery Stationery Stationery Stationery Stationery Stationery Stationery Postal Charges Postal Charges Computing Computing Computing Computing Computing Computing Computing Computing Computing Computing Computing Computing Computing Hired Services Telephone Charges Telephone Charges Telephone Charges Computing Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Training Training Training Training Training Training Computing
15-Jul-15 15-Jul-15 15-Jul-15 15-Jul-15 15-Jul-15 15-Jul-15 15-Jul-15 15-Jul-15 20-Jul-15 30-Jul-15 01-Jul-15 01-Jul-15 01-Jul-15 01-Jul-15 01-Jul-15 01-Jul-15 14-Jul-15 14-Jul-15 14-Jul-15 14-Jul-15 08-Jul-15 08-Jul-15 03-Jul-15 06-Jul-15 06-Jul-15 06-Jul-15 27-Jul-15 24-Jul-15 24-Jul-15 24-Jul-15 24-Jul-15 24-Jul-15 24-Jul-15 24-Jul-15 24-Jul-15 24-Jul-15 24-Jul-15 24-Jul-15 16-Jul-15 16-Jul-15 07-Jul-15 14-Jul-15 22-Jul-15 24-Jul-15 21-Jul-15
1YTA3 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3 1YCA1 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YJ01 1YJ01 1YHBB 1YHN4 1YHN4 1YHN4 1YC04 1YHEM 1YHEM 1YHEM 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YC04 1YDA2 1YFHS 1YFHS 1YFHS 1YFHS 1YC04
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Cost Centre Name YHN Furniture SVS - Citywide YHN Communications Team YHN Communications Team YHN Furniture SVS - Citywide YHN-Business Support YHN-Business Support YHN-Business Support YHN-Business Support YHN-Business Support YHN-Business Support YHN-Business Support YHN-Business Support YHN Mobile Wardens office 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 Communications Team YHN Concierge SVS Mgt Team YHN Concierge SVS Mgt Team YHN C Exec - General YHN C Exec - General YHN Furniture SVS - Citywide YHN - Chair of YHN Board YHN Mobile Wardens -Citywide YHN Mobile Wardens -Citywide YHN Mobile Wardens -Citywide YHN Mobile Wardens -Citywide YHN-Furn SVS office Newburn YHN-Furn SVS office Newburn YHN-Furn SVS office Newburn YHN-Furn SVS office Newburn YHN-Furn SVS office Newburn YHN-Furn SVS office Newburn YHN-Furn SVS office Newburn YHN-Furn SVS office Newburn YHN-Furn SVS office Newburn YHN-Furn SVS office Newburn YHN-Furn SVS office Newburn
Total £277.50 £338.00 £630.00 £845.00 £1,780.00 £330.00 £140.00 £140.00 £1,780.00 £330.00 £140.00 £140.00 £1,247.00 £1,247.00 £49.00 £198.00 £565.92 £276.00 £194.60 £207.84 £323.44 £174.72 £67.20 £24.00 £86.32 £1,372.80 £44.00 £601.64 £3.20 £4.80 £121.50 £34.10 £28.50 £287.40 £337.37 £785.00 £280.00 £239.20 £556.80 £480.00 £918.00 £59.90 £30.00 £14.70 £89.00 £339.00 £189.00 £59.00 £3.52 £20.00 £16.00 £16.00 £6.00 £92.00 £5.00
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YHN-Furn SVS office Newburn 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 Byker NHD office YHN Byker NHD office YHN Finance Section General YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN - YHN House YHN-Employability YHN - HR YHN - HR YHN Furniture SVS - Citywide YHN - YHN House YHN - YHN House YHN - YHN House YHN - YHN House YHN ICT Engagement YHN Mobile Wardens office YHN C Exec - General Environmental Sustainability YHN Mechanical & Electrical Tenancy Services PS YHN C Exec - General YHN C Exec - General YHN C Exec - General YHN ICT Engagement YHN-Garden Care Rechgble Wrks YHN-Garden Care Rechgble Wrks YHN-Garden Care Rechgble Wrks YHN C Exec - General YHN Finance Property ServicesY YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN ICT Engagement YHN Administration YHN Technical Support YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN NHD Mngmnt - Citywide YHN NHD Mngmnt - Citywide YHN ICT Engagement YHN ICT Engagement YHN Young Peoples SVS office Tenancy Services WC Tenancy Services KC
£54.00 £964.11 £461.34 £510.42 £957.95 £356.36 £62.04 £155.10 £1,500.00 £225.00 £1,000.00 £113.10 £412.62 £386.10 £74.10 £990.00 £1,305.10 £300.00 £175.00 £250.00 £2,260.00 £150.00 £160.00 £528.00 £513.00 £598.56 £1,250.00 £320.65 £6,000.00 £600.00 £400.00 £1,500.00 £1,500.00 £1,500.00 £2,700.00 £404.60 £295.12 £38.30 £1,332.00 £490.02 £600.00 £600.00 £600.00 £2,400.00 £626.63 £569.00 £390.38 £334.83 £53.35 £436.25 £200.66 £6,000.00 £6,000.00 £299.07 £500.00 £750.00
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