Supplier Name
Nominal Description
ABRITAS LTD ACE CLEANING EQUIPMENT ANALYSYS MASON LTD ASPERITY EMPLOYEE BENEFITS LTD ASPERITY EMPLOYEE BENEFITS LTD ASPERITY EMPLOYEE BENEFITS LTD ASPERITY EMPLOYEE BENEFITS LTD ASPERITY EMPLOYEE BENEFITS LTD ASPERITY EMPLOYEE BENEFITS LTD ASPERITY EMPLOYEE BENEFITS LTD ASPERITY EMPLOYEE BENEFITS LTD ASPERITY EMPLOYEE BENEFITS LTD ASPERITY EMPLOYEE BENEFITS LTD ASPERITY EMPLOYEE BENEFITS LTD BARKINGDOG BARKINGDOG BLACKWELL'S BOOKSHOP BLACKWELL'S BOOKSHOP BLACKWELL'S BOOKSHOP BLACKWELL'S BOOKSHOP BLACKWELL'S BOOKSHOP BLACKWELL'S BOOKSHOP 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
Computer S/Ware-Purch Equipment Consultancy Fees Public Transport Public Transport Public Transport Public Transport Public Transport Public Transport Public Transport Public Transport Public Transport Public Transport Public Transport Specialist Stationery Specialist Stationery Books & Publications Books & Publications Books & Publications Books & Publications Books & Publications Books & Publications 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
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 CARE QUALITY COMMISSION CHARTERED INSTITUTE OF HOUSING CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CLEMENTINE CATERING CLEMENTINE CATERING COMENSURA LTD COMENSURA LTD COMENSURA LTD COQUET TRUST COQUET TRUST CORTECH DEVELOPMENTS LTD CROWN PAINTS LTD CROWN PAINTS LTD CROWN PAINTS LTD CROWN PAINTS 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 Publicity Account Stationery Professional Fees Conferences - Staff General Office Expenses Books & Publications Gifts Books & Publications Books & Publications Books & Publications Debit Under/Over Recovery Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Postage Food and Beverage Purchases 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 Equipment Public Transport Public Transport Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps General Office Expenses Events - NB-Job Number General Office Expenses Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Supply Teachers Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Agency Staff Agency Staff Agency Staff Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Computer S/Ware-Purch Equipment Equipment Equipment Equipment
DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD ERNST & YOUNG EVAC + CHAIR INTERNATIONAL LTD EXCELL MEDIA LTD GARDINER RICHARDSON HQN LTD IAN ROWELL CONSULTANCY IAN ROWELL CONSULTANCY IE SIGNS IE SIGNS IMPACT MARKETING & PUBLICITY LTD INNOVATION GROUP (EMEA) INNOVATION GROUP (EMEA) INNOVATION GROUP (EMEA) INTEGRAL KAPLAN FINANCIAL MONEYWISE NEWCASTLE CREDIT UNION LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MURRAY SERVICES LTD NATIONAL ENERGY ACTION NEOPOST FINANCE LTD LEASING NEOPOST FINANCE LTD LEASING NEOPOST FINANCE LTD LEASING NEOPOST FINANCE LTD LEASING NEOPOST FINANCE LTD LEASING NEOPOST FINANCE LTD LEASING NEOPOST LTD NETCONSTRUCT LIMITED NEWCASTLE PRINT SOLUTIONS LTD NORTHGATE INFORMATION SOLUTIONS NORTHUMBERLAND TYNE&WEAR NHS TRUST NORTHUMBRIA COMM REHABILITATION SERVICE NORTHUMBRIA COMM REHABILITATION SERVICE NORTHUMBRIA COMM REHABILITATION SERVICE 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
Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Other Hired Servs - (Non EPS) Equipment General Office Expenses Hired Services Extrnl Prof'l Course Fees Consultancy Fees Consultancy Fees H & S Equipment/Furniture H & S Equipment/Furniture Publicity Account Computer S/Ware-Purch Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Other Repairs & Maintenance Employee Training Services Rendered by Othr Bods Printing Printing Specialist Stationery Specialist Stationery Specialist Stationery Equipment Employee Training Postage Postage Postage Postage Postage Postage Postage Publicity Account Printing Other Hired Servs - (Non EPS) Staffing costs Other Grants and Subscriptions Other Grants and Subscriptions Other Grants and Subscriptions 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 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 OCE FINANCE OCE FINANCE OCE FINANCE OCE FINANCE PENDOWER GOOD NEIGHBOURHOOD PROJECT PITNEY BOWES LTD PITNEY BOWES LTD PRISYM ID LIMITED PRISYM ID LIMITED PRISYM ID LIMITED PRISYM ID LIMITED PRISYM ID LIMITED PRISYM ID LIMITED PRO-AD PRO-AD REHAB FUNDRAISING RNJ PARTNERSHIP ROYAL MAIL ROYAL MAIL SIRIUS GEOTECHNICAL & ENVIRONMENTAL LTD STEVEN MCKENNA 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 TELECARE SERVICES ASSOCIATION TELECARE SERVICES ASSOCIATION VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE
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 Photo-Copying Photo-Copying Photo-Copying Photo-Copying Hired Services Extrnl Prof'l Postage Postage Equipment Equipment Equipment Equipment Equipment Equipment General Office Expenses Postage Professional Fees TWAM Only-Surveys & Research Postage Postage TWAM Only-Surveys & Research Events - NB-Job Number Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Conferences - Staff Conferences - Staff Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges
VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE WALKERGATE & PARKSIDE LTD WISE GLOBAL TRAINING LTD WISE GLOBAL TRAINING LTD WISE GLOBAL TRAINING LTD XEROX FINANCE LTD XEROX FINANCE LTD XEROX FINANCE LTD XEROX FINANCE LTD
Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges Mobile / Car Phone charges Phones Mobile / Car Phone charges Equipment Course Fees Course Fees Course Fees Photo-Copying Photo-Copying Photo-Copying Photo-Copying
Group Description
Category Description
Supplies & Services Supplies & Services Supplies & Services 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 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
Computing Equipment Professional Services Travel Fares Travel Fares Travel Fares Travel Fares Travel Fares Travel Fares Travel Fares Travel Fares Travel Fares Travel Fares Travel Fares Stationery Stationery 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 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
Paid Date Cost Centre 15/08/2014 08/08/2014 13/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 28/08/2014 27/08/2014 07/08/2014 07/08/2014 07/08/2014 07/08/2014 07/08/2014 07/08/2014 06/08/2014 06/08/2014 06/08/2014 06/08/2014 06/08/2014 06/08/2014 06/08/2014 06/08/2014 06/08/2014 06/08/2014 06/08/2014 06/08/2014 06/08/2014 06/08/2014 06/08/2014 06/08/2014 18/08/2014 18/08/2014 18/08/2014 18/08/2014 18/08/2014 18/08/2014 18/08/2014 18/08/2014 18/08/2014 18/08/2014 18/08/2014 18/08/2014 18/08/2014 18/08/2014 18/08/2014 18/08/2014 18/08/2014 18/08/2014 18/08/2014 18/08/2014
1YC04 1YT01 1YC04 1YCCW 1YCCW 1YCCW 1YCCW 1YCCW 1YCCW 1YCCW 1YCCW 1YCCW 1YCCW 1YCCW 1YDA4 1YDA4 1YFQS 1YFQS 1YFQS 1YFQS 1YFQS 1YFQS 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 Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services 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 Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services 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 Advertising Stationery Professional Services Conference Expenses Office Expenses Materials Promotions Materials Materials Materials Other Expenses Other Expenses Other Expenses Other Expenses Postal Charges Catering Supplies Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Equipment Travel Fares Travel Fares Other Expenses Other Expenses Office Expenses Promotions Office Expenses Other Expenses Other Expenses Internal Professional Services Other Expenses Other Expenses Hired Services Hired Services Hired Services Hired Services Hired Services Computing Equipment Equipment Equipment Equipment
18/08/2014 18/08/2014 18/08/2014 18/08/2014 18/08/2014 18/08/2014 18/08/2014 18/08/2014 18/08/2014 18/08/2014 29/08/2014 29/08/2014 26/08/2014 18/08/2014 26/08/2014 21/08/2014 05/08/2014 05/08/2014 12/08/2014 12/08/2014 14/08/2014 14/08/2014 13/08/2014 12/08/2014 12/08/2014 12/08/2014 05/08/2014 14/08/2014 05/08/2014 12/08/2014 14/08/2014 14/08/2014 14/08/2014 14/08/2014 14/08/2014 05/08/2014 05/08/2014 05/08/2014 05/08/2014 05/08/2014 12/08/2014 14/08/2014 12/08/2014 14/08/2014 05/08/2014 12/08/2014 14/08/2014 01/08/2014 01/08/2014 20/08/2014 27/08/2014 22/08/2014 22/08/2014 22/08/2014 07/08/2014 27/08/2014 27/08/2014 27/08/2014 27/08/2014
1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YTA3 1YTA3 1YDA4 1YFID 1YK01 1YV01 1YC04 1YCCE 1YCCE 1YCCE 1YCCE 1YCCE 1YCPO 1YCTA 1YCTA 1YCTA 1YCTF 1YDA7 1YDA9 1YDA9 1YDA9 1YDA9 1YDA9 1YDA9 1YDA9 1YFHS 1YFHS 1YFHS 1YFHS 1YFID 1YHEM 1YHEM 1YHN2 1YJ01 1YKA1 1YV01 1YWES 1YCCB 1YHEM 1YT01 1YT01 1YT01 1YJLD 1YJLD 1YC04 1YCSA 1YCSA 1YCSA 1YCSA
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 Premises Employees Third Party Payments 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 Third Party Payments Supplies & Services Supplies & Services Supplies & Services Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport
Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Hired Services Equipment Office Expenses Hired Services Staff Turnover Allowance Professional Services Professional Services Equipment Equipment Advertising Computing Other Expenses Other Expenses Other Repairs Training Contracted Services Printing Printing Stationery Stationery Stationery Equipment Training Postal Charges Postal Charges Postal Charges Postal Charges Postal Charges Postal Charges Postal Charges Advertising Printing Hired Services Voluntary Establishments Grants to Voluntary Orgs Grants to Voluntary Orgs Grants to Voluntary Orgs 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
08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 20/08/2014 14/08/2014 29/08/2014 11/08/2014 08/08/2014 27/08/2014 27/08/2014 22/08/2014 22/08/2014 01/08/2014 27/08/2014 27/08/2014 27/08/2014 07/08/2014 06/08/2014 08/08/2014 06/08/2014 27/08/2014 18/08/2014 14/08/2014 15/08/2014 11/08/2014 21/08/2014 22/08/2014 22/08/2014 22/08/2014 22/08/2014 22/08/2014 22/08/2014 13/08/2014 15/08/2014 13/08/2014 15/08/2014 28/08/2014 14/08/2014 15/08/2014 19/08/2014 01/08/2014 01/08/2014 01/08/2014 01/08/2014 01/08/2014 01/08/2014 01/08/2014 01/08/2014 11/08/2014 11/08/2014 11/08/2014 11/08/2014 14/08/2014 14/08/2014 14/08/2014 14/08/2014 20/08/2014
1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA4 1YCSA 1YJK1 1YDA4 1YFHS 1YC04 1YC04 1YFHS 1YFHS 1YKA1 1YC04 1YFIP 1YFIP 1YCSA 1YCAR 1YTSW 1YCA4 1YCA4 1YDA4 1YDA4 1YDA4 1YWES 1YFPS 1YE31 1YE32 1YE5C 1YE7C 1YE9C 1YV01 1YHT2 1YE01 1YCCB 1YE01 1YEHE 1YWES 1YWES 1YWES 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 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 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 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 Printing Printing Printing Printing Hired Services Postal Charges Postal Charges Equipment Equipment Equipment Equipment Equipment Equipment Office Expenses Postal Charges Professional Services Other Expenses Postal Charges Postal Charges Other Expenses Promotions Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Conference Expenses Conference Expenses Telephone Charges Telephone Charges Telephone Charges
20/08/2014 20/08/2014 20/08/2014 20/08/2014 20/08/2014 20/08/2014 20/08/2014 20/08/2014 20/08/2014 20/08/2014 20/08/2014 20/08/2014 20/08/2014 20/08/2014 20/08/2014 28/08/2014 28/08/2014 28/08/2014 28/08/2014 28/08/2014 28/08/2014 28/08/2014 28/08/2014 07/08/2014 07/08/2014 20/08/2014 21/08/2014 21/08/2014 20/08/2014 20/08/2014 01/08/2014 01/08/2014 01/08/2014 21/08/2014 21/08/2014 21/08/2014 12/08/2014 12/08/2014 18/08/2014 14/08/2014 29/08/2014 15/08/2014 13/08/2014 19/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 26/08/2014 26/08/2014 06/08/2014 06/08/2014 06/08/2014
1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YC04 1YHN1 1YHN1 1YVFI 1YWGS 1YCA1 1YCA1 1YT01 1YT01 1YT01 1YT01 1YT01 1YT01 1YCA1 1YCA1 1YCA5 1YHN3 1YCA1 1YHT4 1YHN3 1YCCE 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3 1YJK1 1YKA1 1YC03 1YC03 1YC03
Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services 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 Supplies & Services Supplies & Services Supplies & Services Supplies & Services
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 Staff Turnover Allowance Staff Turnover Allowance Staff Turnover Allowance Printing Printing Printing Printing
06/08/2014 06/08/2014 06/08/2014 06/08/2014 06/08/2014 06/08/2014 06/08/2014 06/08/2014 06/08/2014 06/08/2014 06/08/2014 06/08/2014 06/08/2014 06/08/2014 06/08/2014 06/08/2014 06/08/2014 06/08/2014 06/08/2014 06/08/2014 06/08/2014 06/08/2014 06/08/2014 06/08/2014 06/08/2014 06/08/2014 06/08/2014 06/08/2014 06/08/2014 18/08/2014 05/08/2014 05/08/2014 05/08/2014 28/08/2014 28/08/2014 28/08/2014 28/08/2014
1YC03 1YC03 1YC03 1YC03 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YCCB 1YE01 1YE01 1YFID 1YHN4 1YWGS 1YFHS 1YFHS 1YFHS 1YC04 1YC04 1YC04 1YHN4
Cost Centre Name YHN ICT Engagement YHN Furniture SVS - Citywide YHN ICT Engagement YHN - Cycle To Work Scheme YHN - Cycle To Work Scheme YHN - Cycle To Work Scheme YHN - Cycle To Work Scheme YHN - Cycle To Work Scheme YHN - Cycle To Work Scheme YHN - Cycle To Work Scheme YHN - Cycle To Work Scheme YHN - Cycle To Work Scheme YHN - Cycle To Work Scheme YHN - Cycle To Work Scheme YHN Communications Team YHN Communications Team YHN Technical Services YHN Technical Services YHN Technical Services YHN Technical Services YHN Technical Services YHN Technical Services 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
Cost Centre Value £16,952.00 £507.00 £17,248.58 £750.00 £416.67 £541.67 £500.00 £833.33 £583.33 £191.67 £416.67 £666.67 £833.33 £366.66 £1,018.00 £275.00 £179.26 £119.51 £221.88 £221.88 -£0.05 £0.04 £7.74 £23.70 £14.88 £12.96 £7.92 £18.48 £9.60 £16.86 £18.20 £32.00 £14.48 £7.12 £3.00 £47.90 £127.36 £14.76 £22.44 £30.24 £26.40 £26.40 £28.10 £36.40 £68.20 £121.50 £47.90 £2.20 £159.20 £48.90 £9.84 £62.84 £92.00 £16.80 £3.64 £176.00 £4.75 £3.32
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-Furn SVS office Newburn YHN-Furn SVS office Newburn YHN Communications Team YHN Investment Delivery Gen. YHN Mobile Wardens -Citywide YHN Advice & Support YHN ICT Engagement YHN C Exec - General YHN C Exec - General YHN C Exec - General YHN C Exec - General YHN C Exec - General YHN Finance Corporate Svs YHN Income - Accounts Team YHN Income - Accounts Team YHN Income - Accounts Team YHN Income-Debt Recovery Team YHN Service Improvement YHN Involvement Team YHN Involvement Team YHN Involvement Team YHN Involvement Team YHN Involvement Team YHN Involvement Team YHN Involvement Team YHN A&P Health & Safety YHN A&P Health & Safety YHN A&P Health & Safety YHN A&P Health & Safety YHN Investment Delivery Gen. YHN-Employability YHN-Employability Sports Social Committee YHN Sheltered HSG - Citywide YHN Mobile Wardens office YHN Advice & Support YHN - Environmental Svs YHN - YHN Board Members YHN-Employability YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN-Shltd Hsg Learning Dsblty YHN-Shltd Hsg Learning Dsblty YHN ICT Engagement YHN - YHN House YHN - YHN House YHN - YHN House YHN - YHN House
£71.40 £8.31 £19.50 £23.48 £2.40 £23.14 £98.00 £13.30 £9.60 £7.31 £121.50 £137.80 £2,628.72 £325.74 £730.00 £280.00 £19.98 £5.35 £61.94 £8.40 £4.80 £6.00 £500.00 £250.00 -£0.05 £0.05 £106.00 £8.93 £82.50 £102.56 £190.00 £341.00 £125.00 £80.00 £76.89 £15.70 £19.08 £16.67 £5.50 £30.00 £14.99 £10.00 £87.50 £31.00 £19.40 £30.00 £106.57 £182.10 £136.85 £440.97 £541.71 £341.40 £1,787.68 £1,787.68 £876.15 £95.40 £110.00 £92.00 £130.95
YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Finance Section General YHN - YHN House YHN CCAS office YHN Communications Team YHN A&P Health & Safety YHN ICT Engagement YHN ICT Engagement YHN A&P Health & Safety YHN A&P Health & Safety YHN Mobile Wardens office YHN ICT Engagement YHN A&P Invest Planning & Inf YHN A&P Invest Planning & Inf YHN - YHN House YHN Revenue Team YHN Own Your Own YHN Finance Section General YHN Finance Section General YHN Communications Team YHN Communications Team YHN Communications Team YHN - Environmental Svs YHN Inv Del Special Projects YHN Byker NHD office YHN Shieldfield NHD office YHN - CSC Kenton YHN - West End CSC YHN CSC West Denton YHN Advice & Support Tenancy Services WC YHN NHD Mngmnt - Citywide YHN - YHN Board Members YHN NHD Mngmnt - Citywide Health Housing & Support YHN - Environmental Svs YHN - Environmental Svs YHN - Environmental Svs 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
£49.50 £96.60 £72.55 £20.10 £29.25 £1,700.00 £255.00 £1,320.00 £1,805.00 £5,250.00 £1,125.00 £2,475.00 £285.20 £80.00 £795.00 £3,000.00 £437.50 £346.41 £378.66 £1,533.34 £1,112.12 £1,078.88 £2,074.00 £490.00 £1,664.78 £258.00 £420.00 £695.00 £346.00 £375.07 £298.57 £299.07 £299.07 £299.07 £500.00 £637.50 £633.12 £787.50 £3,316.99 £2,500.00 £2,500.00 £2,500.00 £155.30 £186.36 £25.00 £39.58 £156.14 £187.49 £25.00 £39.58 £159.07 £190.88 £20.83 £61.62 £146.48 £175.77 £25.00 £39.58 £138.92
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 ICT Engagement YHN-General YHN-General YHN Adv SVS Financial Inclsn YHN - Gardening Svs YHN Administration YHN Administration 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 Administration YHN Administration YHN - HR YHN Feasibility Study/Surveys YHN Administration Tenancy Services WE YHN Feasibility Study/Surveys YHN C Exec - General 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 CCAS office YHN Mobile Wardens office YHN ICT Projects YHN ICT Projects YHN ICT Projects
£166.71 £25.00 £39.58 £517.87 £621.44 £74.66 £220.81 £1,337.94 £1,605.53 £250.00 £739.40 £117.44 £140.93 £25.48 £40.35 £972.37 £1,166.85 £250.00 £739.40 £159.07 £190.88 £20.83 £61.62 £202.56 £202.57 £310.00 £785.00 £1,316.00 £200.78 £3,278.47 £799.50 £44.00 £22.00 £799.50 £44.00 £22.00 £900.00 £15.00 £1,025.00 £300.00 £334.53 £350.00 £1,000.00 £466.67 £74.60 £0.65 £190.00 £33.10 £4.10 £4.10 £4.10 £15.00 £3.72 £4.11 £440.00 £880.00 £0.05 £10.00 £50.04
YHN ICT Projects YHN ICT Projects YHN ICT Projects YHN ICT Projects YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN - YHN Board Members YHN NHD Mngmnt - Citywide YHN NHD Mngmnt - Citywide YHN Investment Delivery Gen. YHN One Bills-Holding Code YHN - Gardening Svs YHN A&P Health & Safety YHN A&P Health & Safety YHN A&P Health & Safety YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN One Bills-Holding Code
£95.25 £95.25 £115.22 £116.18 £0.10 £45.81 £45.81 £45.81 £45.81 £45.81 £45.81 £45.81 £45.81 £45.81 £45.81 £45.81 £45.81 £45.81 £45.81 £45.81 £45.81 £45.81 £45.81 £61.50 £61.50 £14.80 £41.25 £7.94 £7.94 £1,583.06 £900.00 £119.80 £14.00 £5,291.40 £252.00 £152.07 £4,662.51