September 2015

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Supplier Name AUDIT CONFERENCES EUROPE BARKINGDOG BARKINGDOG BARKINGDOG BMTA 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 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

Nominal Description YHN/HRA Tenants Meet/Off Work YHN/HRA Specialist Stationery YHN/HRA Specialist Stationery YHN/HRA Publicity Account Employee Training 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) 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) 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)

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BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BT CANON UK LTD OCE CANON UK LTD OCE CAPITA CBRE LTD CCS MEDIA LTD CHARTERED INSTITUTE OF HOUSING 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 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

Materials (incl cleaning mats) Materials (incl cleaning mats) Materials (incl cleaning mats) YHN/HRA Publicity Account YHN/HRA Photo-Copying YHN/HRA Photo-Copying Other Repairs & Maintenance Rents Agreements ICT Spend YHN/HRA Publicity Account YHN/HRA Publicity Account Postage YHN/HRA ICT Service Areas YHA/HRA Comp Consbls/Misc Item Equipment Postage General Indirect Employee Exp YHN/HRA Tenants Meet/Off Work Equipment YHN/HRA Tenants Meet/Off Work Books & Publications Books & Publications Books & Publications Books & Publications YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work Miscellaneous Expenses Miscellaneous Expenses YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work

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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 CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER COQUET TRUST COQUET TRUST CPAG-CHILD POVERTY ACTION GROUP CPAG-CHILD POVERTY ACTION GROUP 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 DE POEL MANAGED SERVICES DEEPLAKE LIMITED DIXON WALTER LTD EDDY ARMSTRONG EDDY ARMSTRONG ELECTRONIC BUSINESS SYSTEMS LTD

YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work Postage Equipment YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work Equipment Equipment YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work Public Transport Public Transport YHN/HRA Tenants Meet/Off Work Public Transport Public Transport YHN/HRA H&S Equipmnt/Furniture Public Transport Public Transport Public Transport Public Transport Public Transport YHN/HRA Furniture-Prchse/R&M Equipment Equipment Equipment YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work YHN/HRA H&S Equipmnt/Furniture YHN/HRA Holidays/Outing-Client Equipment Equipment Equipment Miscellaneous Expenses YHN/HRA Tenants Meet/Off Work Equipment Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Employee Training Employee Training Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Consultancy Fees Employee Recruitment Expenses YHN/HRA Publicity Account YHN/HRA Publicity Account YHN/HRA ICT Services S&M

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ELECTRONIC BUSINESS SYSTEMS LTD 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 EYRE & ELLISTON LTD T/A EGS EYRE & ELLISTON LTD T/A EGS EYRE & ELLISTON LTD T/A EGS FES FM LTD FES FM LTD FLEX-E-VOUCHERS RE ELDON SQUARE FLEX-E-VOUCHERS RE ELDON SQUARE FOREMARKE EXHIBITION LTD G O'BRIEN & SONS (NDC) LTD GARDINER RICHARDSON GOLDSHIELD SECURITY GOLDSHIELD SECURITY HOUSING PAYMENTS BACS HOUSING PAYMENTS BACS HOUSING PAYMENTS CHQ HOUSING PAYMENTS RETAINED CHQ HOUSING PAYMENTS RETAINED CHQ HOUSING PAYMENTS RETAINED CHQ HOUSING PAYMENTS RETAINED CHQ HQN LTD IAN ROWELL CONSULTANCY IDOX SOFTWARE LTD IDOX SOFTWARE LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD JACKSONS LAW FIRM MONEYWISE NEWCASTLE CREDIT UNION LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD NATIONAL ENERGY SERVICES LTD NATIONAL ENERGY SERVICES LTD NATIONAL ENERGY SERVICES LTD NATIONAL ENERGY SERVICES LTD NATIONAL HOUSING FEDERATION NECC TRAINING AND ASSESSMENT CENTRE LTD

YHN/HRA ICT Services S&M Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Other Repairs & Maintenance Other Repairs & Maintenance General Indirect Employee Exp General Indirect Employee Exp YHN/HRA Publicity Account Sanitary & Clinical Waste Hired Services Extrnl Prof'l YHN/HRA Security/Alarms-Office Equipment Employee Training Employee Training Nominal not Found YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work Professional Fees Professional Fees YHN/HRA Subscriptions. Consultancy Fees Professional Fees Professional Fees 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 Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Hired Services Extrnl Prof'l Services Rendered by Othr Bods Printing Printing Printing Other Hired Servs - (Non EPS) Other Hired Servs - (Non EPS) Other Hired Servs - (Non EPS) Other Hired Servs - (Non EPS) Professional Fees External Training

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NEOPOST FINANCE LTD LEASING NEOPOST LTD NEOPOST LTD NEOPOST LTD NEWCASTLE COLLEGE NEWCASTLE EAGLES BASKETBALL LTD NEWCASTLE PRINT SOLUTIONS LTD NEWCASTLE UNITED FOUNDATION NEWCASTLE UPON TYNE HOSPITALS NHS TRUST NEWCASTLE UPON TYNE HOSPITALS NHS TRUST NEWCASTLE UPON TYNE HOSPITALS NHS TRUST NEWCASTLE UPON TYNE HOSPITALS NHS TRUST NEWCASTLE UPON TYNE HOSPITALS NHS TRUST NEWEY & EYRE LTD NEWEY & EYRE LTD NEWEY & EYRE LTD NORTH EAST CHAMBER OF COMMERCE TRAINING NORTH EAST REGIONAL EMPLOYERS ORGANISATI NORTH EAST REGIONAL EMPLOYERS ORGANISATI NORTHUMBERLAND TYNE&WEAR NHS TRUST 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 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 PENDOWER GOOD NEIGHBOURHOOD PROJECT PERIVAN LIMITED PITNEY BOWES LTD PITNEY BOWES LTD

Postage Postage Postage Postage Employee Training External Training Printing External Training Staffing costs Staffing costs Staffing costs Staffing costs Staffing costs Equipment Equipment Equipment Professional Fees Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Staffing costs 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 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 Hired Services Extrnl Prof'l YHN/HRA ICT Services S&M Postage Postage

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PITNEY BOWES LTD PITNEY BOWES LTD PRINTSEARCH CHESTER LTD PRINTSEARCH CHESTER LTD PRINTSEARCH CHESTER LTD PRINTSEARCH CHESTER LTD PRINTSEARCH CHESTER LTD PRINTSEARCH CHESTER LTD PRO-AD PTS PLUMBING TRADE SUPPLIES PURE DATA SOLUTIONS LTD SODEXO PRESTIGE SODEXO PRESTIGE SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD TAC DESIGN TELECARE SERVICES ASSOCIATION TELECARE SERVICES ASSOCIATION THEATRE ROYAL THOMSON DIRECTORIES LTD TRINITY MIRROR PUBLISHING LTD TROWERS & HAMLINS TROWERS & HAMLINS TYNESIDE CINEMA TYNESIDE FABRICATION LTD TYNESIDE FABRICATION LTD UNITE LTD UNITE LTD VICTIM SUPPORT VICTIM SUPPORT VODAFONE CORPORATE LTD (DATA SOLUTIONS) VODAFONE CORPORATE LTD (DATA SOLUTIONS) 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 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

Postage Postage Direct Payments Direct Payments Direct Payments Direct Payments Direct Payments Direct Payments YHN/HRA Publicity Account Equipment ICT Spend 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 ICT Services S&M YHN/HRA Conferences - Staff YHN/HRA Conferences - Staff YHN/HRA Misc YHN Income YHN/HRA Publicity Account YHN/HRA Publicity Account Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l YHN/HRA Tenants Meet/Off Work Other Repairs & Maintenance Other Repairs & Maintenance Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Staffing costs Staffing costs YHN/HRA Mobile/Car Phone chgs YHN/HRA Mobile/Car Phone chgs YHN/HRA ICT Services S&M Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment

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WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD

Equipment Equipment Equipment

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Group Description 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 Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services 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 Other Expenses Stationery Stationery Advertising Training Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials

Paid Date 11-Sep-15 21-Sep-15 07-Sep-15 30-Sep-15 04-Sep-15 30-Sep-15 30-Sep-15 30-Sep-15 30-Sep-15 30-Sep-15 30-Sep-15 30-Sep-15 30-Sep-15 30-Sep-15 30-Sep-15 30-Sep-15 30-Sep-15 30-Sep-15 30-Sep-15 30-Sep-15 30-Sep-15 30-Sep-15 30-Sep-15 30-Sep-15 07-Sep-15 07-Sep-15 07-Sep-15 07-Sep-15 07-Sep-15 07-Sep-15 07-Sep-15 07-Sep-15 07-Sep-15 07-Sep-15 07-Sep-15 07-Sep-15 07-Sep-15 07-Sep-15 07-Sep-15 07-Sep-15 07-Sep-15 07-Sep-15 07-Sep-15 07-Sep-15 07-Sep-15 07-Sep-15 07-Sep-15 07-Sep-15 07-Sep-15 07-Sep-15 07-Sep-15 07-Sep-15 07-Sep-15 07-Sep-15 07-Sep-15

Cost Centre 1YFQA 1YDA4 1YDA4 1YEPS 1YFHS 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL03 1YL03 1YL03 1YL03 1YL03 1YL03 1YL03 1YL03 1YL03 1YL03 1YL03 1YL03 1YL03 1YL03 1YL03 1YL03 1YL03 1YL03 1YL03 1YL03 1YL03 1YL03 1YL03 1YL03 1YL03 1YL03 1YL03 1YL03 1YL03 1YL03 1YL03

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

Materials Materials Materials Advertising Printing Printing Other Repairs Rents & Service Charges Computing Advertising Advertising Postal Charges Computing Computing Equipment Postal Charges Staff Allowance Other Expenses Equipment Other Expenses Materials Materials Materials Materials Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses

07-Sep-15 07-Sep-15 07-Sep-15 04-Sep-15 28-Sep-15 28-Sep-15 29-Sep-15 25-Sep-15 21-Sep-15 29-Sep-15 24-Sep-15 17-Sep-15 18-Sep-15 18-Sep-15 18-Sep-15 18-Sep-15 18-Sep-15 18-Sep-15 18-Sep-15 23-Sep-15 01-Sep-15 17-Sep-15 18-Sep-15 23-Sep-15 01-Sep-15 23-Sep-15 01-Sep-15 23-Sep-15 03-Sep-15 17-Sep-15 18-Sep-15 18-Sep-15 18-Sep-15 18-Sep-15 18-Sep-15 18-Sep-15 18-Sep-15 18-Sep-15 23-Sep-15 23-Sep-15 23-Sep-15 23-Sep-15 23-Sep-15 23-Sep-15 01-Sep-15 01-Sep-15 01-Sep-15 01-Sep-15 01-Sep-15 01-Sep-15 01-Sep-15 17-Sep-15 17-Sep-15 18-Sep-15 18-Sep-15 18-Sep-15

1YL03 1YL03 1YL03 1YDA4 1YLA1 1YLA1 1YCSA 1YEPS 1YC04 1YT01 1YT01 1YC04 1YC04 1YC04 1YC04 1YCA1 1YCA5 1YCCB 1YCCB 1YCCB 1YCCE 1YCCE 1YCCE 1YCCE 1YCED 1YCED 1YDA6 1YDA6 1YDA9 1YDA9 1YDA9 1YDA9 1YDA9 1YDA9 1YDA9 1YDA9 1YDA9 1YDA9 1YDA9 1YDA9 1YDA9 1YDA9 1YDA9 1YDA9 1YDYA 1YDYA 1YDYA 1YDYA 1YDYA 1YDYA 1YDYA 1YDYA 1YDYA 1YDYA 1YDYA 1YDYA

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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 Transport Transport Supplies & Services Transport Transport Supplies & Services 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 Employees 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

Other Expenses Other Expenses Other Expenses Other Expenses Postal Charges Equipment Other Expenses Other Expenses Other Expenses Other Expenses Equipment Equipment Other Expenses Other Expenses Travel Fares Travel Fares Other Expenses Travel Fares Travel Fares Equipment Travel Fares Travel Fares Travel Fares Travel Fares Travel Fares Equipment Equipment Equipment Equipment Other Expenses Other Expenses Equipment Social Services Clients Equipment Equipment Equipment Other Expenses Other Expenses Equipment Hired Services Hired Services Training Training Hired Services Hired Services Hired Services Hired Services Hired Services Hired Services Hired Services Hired Services Professional Services Recruitment Expenses Advertising Advertising Computing

23-Sep-15 23-Sep-15 23-Sep-15 23-Sep-15 18-Sep-15 01-Sep-15 23-Sep-15 23-Sep-15 23-Sep-15 23-Sep-15 18-Sep-15 23-Sep-15 18-Sep-15 23-Sep-15 01-Sep-15 01-Sep-15 18-Sep-15 18-Sep-15 18-Sep-15 18-Sep-15 18-Sep-15 18-Sep-15 18-Sep-15 18-Sep-15 23-Sep-15 18-Sep-15 18-Sep-15 18-Sep-15 23-Sep-15 17-Sep-15 18-Sep-15 23-Sep-15 18-Sep-15 18-Sep-15 18-Sep-15 18-Sep-15 18-Sep-15 18-Sep-15 17-Sep-15 10-Sep-15 10-Sep-15 10-Sep-15 10-Sep-15 04-Sep-15 25-Sep-15 18-Sep-15 21-Sep-15 04-Sep-15 25-Sep-15 18-Sep-15 21-Sep-15 04-Sep-15 01-Sep-15 25-Sep-15 29-Sep-15 29-Sep-15

1YDYA 1YDYA 1YDYA 1YDYA 1YEIT 1YFHS 1YFHS 1YFHS 1YFID 1YFID 1YFTM 1YFTM 1YHCS 1YHCS 1YHEM 1YHEM 1YHEM 1YHEM 1YHEM 1YHEM 1YHEM 1YHEM 1YHEM 1YHEM 1YHEM 1YJ01 1YJ01 1YJ01 1YJ01 1YKA1 1YKA1 1YL01 1YN01 1YN02 1YN02 1YN02 1YN05 1YV01 1YWES 1YJLD 1YJLD 1YV01 1YV01 1YT01 1YT01 1YT01 1YT01 1YTA3 1YTA3 1YTA3 1YTA3 1YC04 1YCCB 1YT01 1YT01 1YC04

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

Computing Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Other Repairs Other Repairs Staff Allowance Staff Allowance Advertising Cleaning Services Hired Services Electrical Services Repairs Equipment Training Training

Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Third Party Payments Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services

Other Expenses Other Expenses Professional Services Professional Services Subscriptions Professional Services Professional Services Professional Services 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 Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Hired Services Contracted Services Printing Printing Printing Hired Services Hired Services Hired Services Hired Services Professional Services Professional Services

29-Sep-15 11-Sep-15 11-Sep-15 11-Sep-15 11-Sep-15 11-Sep-15 11-Sep-15 11-Sep-15 11-Sep-15 23-Sep-15 25-Sep-15 08-Sep-15 08-Sep-15 14-Sep-15 11-Sep-15 10-Sep-15 25-Sep-15 22-Sep-15 02-Sep-15 03-Sep-15 15-Sep-15 28-Sep-15 25-Sep-15 02-Sep-15 03-Sep-15 09-Sep-15 17-Sep-15 01-Sep-15 28-Sep-15 17-Sep-15 17-Sep-15 17-Sep-15 17-Sep-15 01-Sep-15 01-Sep-15 01-Sep-15 01-Sep-15 01-Sep-15 01-Sep-15 01-Sep-15 01-Sep-15 01-Sep-15 01-Sep-15 01-Sep-15 01-Sep-15 11-Sep-15 09-Sep-15 09-Sep-15 02-Sep-15 09-Sep-15 09-Sep-15 09-Sep-15 15-Sep-15 15-Sep-15 01-Sep-15 04-Sep-15

1YC04 1YCSA 1YCSA 1YCSA 1YCSA 1YCSA 1YCSA 1YCSA 1YCSA 1YCSA 1YCSA 1YCA5 1YCA5 1YT01 1YCSA 1YKA1 1YHT4 1YJ01 1YC04 1YC04 1YN06 1YCA5 1YCA5 1YCCE 1YCCE 1YFLS 1YC04 1YDA6 1YDA6 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YHEM 1YHEM 1YHEM 1YHEM 1YHEM 1YHEM 1YHEM 1YHEM 1YHEM 1YE01 1YTSW 1YCA4 1YE01 1YFRM 1YE01 1YE01 1YE01 1YE01 1YCCE 1YHEM

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Supplies & Services Supplies & Services Supplies & Services Supplies & Services Employees Supplies & Services Supplies & Services Supplies & Services Third Party Payments Third Party Payments Third Party Payments Third Party Payments Third Party Payments Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Third Party Payments Third Party Payments 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 Supplies & Services Supplies & Services

Postal Charges Postal Charges Postal Charges Postal Charges Training Professional Services Printing Professional Services Voluntary Establishments Voluntary Establishments Voluntary Establishments Voluntary Establishments Voluntary Establishments Equipment Equipment Equipment Professional Services Hired Services Hired Services Voluntary Establishments Voluntary Establishments Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Hired Services Computing Postal Charges Postal Charges

21-Sep-15 25-Sep-15 11-Sep-15 04-Sep-15 24-Sep-15 04-Sep-15 15-Sep-15 07-Sep-15 28-Sep-15 28-Sep-15 28-Sep-15 28-Sep-15 28-Sep-15 28-Sep-15 28-Sep-15 28-Sep-15 28-Sep-15 08-Sep-15 10-Sep-15 04-Sep-15 08-Sep-15 04-Sep-15 04-Sep-15 04-Sep-15 04-Sep-15 04-Sep-15 04-Sep-15 04-Sep-15 04-Sep-15 04-Sep-15 04-Sep-15 04-Sep-15 04-Sep-15 04-Sep-15 04-Sep-15 04-Sep-15 04-Sep-15 04-Sep-15 04-Sep-15 04-Sep-15 04-Sep-15 04-Sep-15 04-Sep-15 04-Sep-15 04-Sep-15 04-Sep-15 04-Sep-15 04-Sep-15 04-Sep-15 04-Sep-15 04-Sep-15 04-Sep-15 29-Sep-15 29-Sep-15 18-Sep-15 21-Sep-15

1YHT2 1YEPS 1YHT1 1YHT5 1YCPO 1YHEM 1YCCB 1YHEM 1YEHE 1YEHE 1YEHE 1YEHE 1YEHE 1YL01 1YL01 1YL01 1YCCE 1YCA5 1YCA5 1YEHE 1YEHE 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 1YWGS 1YC04 1YCA1 1YCA1

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Supplies & Services Supplies & Services Third Party Payments Third Party Payments Third Party Payments Third Party Payments Third Party Payments Third Party Payments Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Sales, Fees & Charges Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Premises Premises Supplies & Services Supplies & Services Third Party Payments Third Party Payments Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services

Postal Charges 21-Sep-15 Postal Charges 24-Sep-15 Indpdnt Sector-Social Services 02-Sep-15 Indpdnt Sector-Social Services 02-Sep-15 Indpdnt Sector-Social Services 02-Sep-15 Indpdnt Sector-Social Services 10-Sep-15 Indpdnt Sector-Social Services 10-Sep-15 Indpdnt Sector-Social Services 10-Sep-15 Advertising 29-Sep-15 Equipment 11-Sep-15 Computing 15-Sep-15 Other Expenses 29-Sep-15 Other Expenses 29-Sep-15 Computing 18-Sep-15 Computing 18-Sep-15 Computing 18-Sep-15 Computing 18-Sep-15 Computing 24-Sep-15 Conference Expenses 30-Sep-15 Conference Expenses 30-Sep-15 Other Recoverable Charges 21-Sep-15 Advertising 08-Sep-15 Advertising 25-Sep-15 Hired Services 04-Sep-15 Hired Services 17-Sep-15 Other Expenses 07-Sep-15 Other Repairs 08-Sep-15 Other Repairs 09-Sep-15 Hired Services 02-Sep-15 Hired Services 28-Sep-15 Voluntary Establishments 10-Sep-15 Voluntary Establishments 30-Sep-15 Telephone Charges 07-Sep-15 Telephone Charges 07-Sep-15 Computing 29-Sep-15 Equipment 28-Sep-15 Equipment 18-Sep-15 Equipment 18-Sep-15 Equipment 18-Sep-15 Equipment 18-Sep-15 Equipment 18-Sep-15 Equipment 18-Sep-15 Equipment 18-Sep-15 Equipment 18-Sep-15 Equipment 18-Sep-15 Equipment 18-Sep-15 Equipment 18-Sep-15 Equipment 18-Sep-15 Equipment 18-Sep-15 Equipment 18-Sep-15 Equipment 18-Sep-15 Equipment 18-Sep-15 Equipment 18-Sep-15 Equipment 18-Sep-15 Equipment 24-Sep-15 Equipment 24-Sep-15

1YCA1 1YCA1 1YEIG 1YEIG 1YEIG 1YEIG 1YEIG 1YEIG 1YT01 1YT01 1YC04 1YDA9 1YDA9 1YC04 1YC04 1YC04 1YC04 1YC04 1YKA1 1YKA1 1YHN2 1YDA4 1YEPS 1YHN1 1YHN1 1YDA9 1YCSA 1YCSA 1YEAB 1YEAB 1YEAB 1YEAB 1YHN4 1YHN4 1YC04 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS

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Supplies & Services Supplies & Services Supplies & Services

Equipment Equipment Equipment

24-Sep-15 24-Sep-15 28-Sep-15

1YWGS 1YWGS 1YWGS

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Cost Centre Name YHN Contract Development YHN Communications Team YHN Communications Team Tenancy Services PS YHN A&P Health & Safety 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-External YHN Concierge-External YHN Concierge-External YHN Concierge-External YHN Concierge-External YHN Concierge-External YHN Concierge-External YHN Concierge-External YHN Concierge-External YHN Concierge-External YHN Concierge-External YHN Concierge-External YHN Concierge-External YHN Concierge-External YHN Concierge-External YHN Concierge-External YHN Concierge-External YHN Concierge-External YHN Concierge-External YHN Concierge-External YHN Concierge-External YHN Concierge-External YHN Concierge-External YHN Concierge-External YHN Concierge-External YHN Concierge-External YHN Concierge-External YHN Concierge-External YHN Concierge-External YHN Concierge-External YHN Concierge-External

Total £745.00 £614.00 £614.00 £325.00 £380.00 £49.00 £198.00 £565.92 £276.00 £194.60 £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 £207.84 £2.52 £7.24 £8.80 £2.42 £2.77 £16.60 £20.64 £23.14 £1.50 £15.92 £3.32 £10.64 £62.84 £5.56 £1.96 £5.28 £5.28 £3.36 £3.36 £0.96 £1.66 £8.80 £35.20 £1.60 £1.60 £1.04 £1.04 £0.85 £5.90 £8.10 £6.82

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YHN Concierge-External YHN Concierge-External YHN Concierge-External YHN Communications Team YHN Concierge SVS Mgt Team YHN Concierge SVS Mgt Team YHN - YHN House Tenancy Services PS YHN ICT Engagement YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN Administration YHN - HR YHN - YHN Board Members YHN - YHN Board Members YHN - YHN Board Members YHN C Exec - General YHN C Exec - General YHN C Exec - General YHN C Exec - General YHN Equalities & Diversity YHN Equalities & Diversity YHN-Business Support YHN-Business Support YHN Involvement Team YHN Involvement Team YHN Involvement Team YHN Involvement Team YHN Involvement Team YHN Involvement Team YHN Involvement Team YHN Involvement Team YHN Involvement Team YHN Involvement Team YHN Involvement Team YHN Involvement Team YHN Involvement Team YHN Involvement Team YHN Involvement Team YHN Involvement Team Positive Activities Positive Activities Positive Activities Positive Activities Positive Activities Positive Activities Positive Activities Positive Activities Positive Activities Positive Activities Positive Activities Positive Activities

£9.60 £43.80 £196.00 £2,586.60 £534.39 £785.00 £313.51 £20,000.00 £846.00 £450.00 £1,200.00 £8.55 £13.93 £16.66 £9.00 £1.55 £175.00 £10.00 £46.99 £5.60 £18.20 £2.60 £16.20 £5.20 £6.50 £37.42 £5.60 £5.60 £500.00 £500.00 £85.70 £145.00 £34.35 £50.63 £100.00 £11.00 £55.00 £5.00 £95.00 £50.00 £38.14 £156.33 £35.88 £18.00 £168.00 £172.00 £180.00 £10.00 £432.50 £80.00 £253.40 £70.00 £192.00 £96.00 £44.96 £170.00

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Positive Activities Positive Activities Positive Activities Positive Activities Income Team YHN A&P Health & Safety YHN A&P Health & Safety YHN A&P Health & Safety YHN Investment Delivery Gen. YHN Investment Delivery Gen. YHN T&M General YHN T&M General YHN-Customer SVS & Improvemen YHN-Customer SVS & Improvemen YHN-Employability YHN-Employability YHN-Employability YHN-Employability YHN-Employability YHN-Employability YHN-Employability YHN-Employability YHN-Employability YHN-Employability YHN-Employability YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Mobile Wardens office YHN Mobile Wardens office YHN Concierge - Citywide YHN Inline Serv 16&17 Yr Olds YHN Lansdowne Crescent Hostel YHN Lansdowne Crescent Hostel YHN Lansdowne Crescent Hostel Family Intervention Project YHN Advice & Support YHN - Environmental Svs YHN-Shltd Hsg Learning Dsblty YHN-Shltd Hsg Learning Dsblty YHN Advice & Support YHN Advice & Support 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-Furn SVS office Newburn YHN-Furn SVS office Newburn YHN ICT Engagement YHN - YHN Board Members YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN ICT Engagement

£95.00 £70.00 £35.00 £135.00 £1.56 £8.39 £14.64 £22.90 £10.35 £27.24 £6.00 £59.98 £30.30 £31.20 £3.00 £39.00 £43.00 £80.35 £16.00 £33.32 £4.00 £14.00 £8.00 £27.60 £18.00 £47.45 £3.34 £14.40 £16.00 £20.00 £20.00 £25.52 £95.00 £49.96 £21.96 £115.90 £300.00 £30.00 £188.60 £2,234.60 £2,234.60 £1,227.00 £1,227.00 £596.44 £506.20 £998.33 £855.91 £387.75 £791.01 £315.37 £387.75 £850.00 £3,000.00 £445.00 £395.00 £995.00

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YHN ICT Engagement YHN - YHN House YHN - YHN House YHN - YHN House YHN - YHN House YHN - YHN House YHN - YHN House YHN - YHN House YHN - YHN House YHN - YHN House YHN - YHN House YHN - HR YHN - HR YHN Furniture SVS - Citywide YHN - YHN House YHN Mobile Wardens office Tenancy Services WE YHN Sheltered HSG - Citywide YHN ICT Engagement YHN ICT Engagement YHN Youth Voice YHN - HR YHN - HR YHN C Exec - General YHN C Exec - General YHN A&P Leasehold Services YHN ICT Engagement YHN-Business Support YHN-Business Support YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN-Employability YHN-Employability YHN-Employability YHN-Employability YHN-Employability YHN-Employability YHN-Employability YHN-Employability YHN-Employability YHN NHD Mngmnt - Citywide YHN Own Your Own YHN Finance Section General YHN NHD Mngmnt - Citywide YHN Technical Support YHN NHD Mngmnt - Citywide YHN NHD Mngmnt - Citywide YHN NHD Mngmnt - Citywide YHN NHD Mngmnt - Citywide YHN C Exec - General YHN-Employability

£250.00 £136.00 £359.00 £107.20 £107.20 £20.00 £16.50 £42.00 £544.00 £387.59 £1,426.88 £250.00 £250.00 £285.00 £456.00 £3,250.00 £725.00 £325.00 £1,277.40 £1,277.40 £472.50 £2,475.00 £1,237.50 £950.00 £950.00 £820.00 £900.00 £4,316.28 £2,302.05 £68.10 £104.25 £71.25 £16.35 £80.50 £76.40 £104.25 £55.20 £22.20 £29.25 £29.25 £22.20 £45.00 £29.25 £45.00 £55.20 £300.00 £1,036.87 £314.88 £343.91 £536.00 £316.25 £146.05 £390.00 £169.00 £588.00 £300.00

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Tenancy Services WC Tenancy Services PS Tenancy Services EE Tenancy Services KC YHN Finance Corporate Svs YHN-Employability YHN - YHN Board Members YHN-Employability Health Housing & Support Health Housing & Support Health Housing & Support Health Housing & Support Health Housing & Support YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN C Exec - General YHN - HR YHN - HR Health Housing & Support 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 YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN - Gardening Svs YHN ICT Engagement YHN Administration YHN Administration

£346.00 £500.00 £1,000.00 £750.00 £1,800.00 £3,000.00 £291.26 £617.00 £635.33 £635.33 £635.33 £635.33 £635.33 £360.00 £10.20 £57.00 £1,546.00 £295.00 £295.00 £2,540.00 £2,540.00 £903.95 £1,084.73 £250.00 £670.00 £903.27 £1,083.92 £250.00 £739.40 £1,775.26 £2,130.30 £250.00 £1,266.00 £1,519.20 £250.00 £739.40 £1,290.79 £1,548.93 £250.00 £739.40 £953.63 £1,144.35 £250.00 £739.40 £1,531.66 £1,837.98 £250.00 £739.40 £1,731.30 £2,077.56 £250.00 £739.40 £1,414.70 £285.00 £3,072.41 £200.78

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YHN Administration YHN Administration Income General Income General Income General Income General Income General Income General YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN ICT Engagement YHN Involvement Team YHN Involvement Team YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN Mobile Wardens office YHN Mobile Wardens office Sports Social Committee YHN Communications Team Tenancy Services PS YHN-General YHN-General YHN Involvement Team YHN - YHN House YHN - YHN House HASBET HASBET HASBET HASBET YHN One Bills-Holding Code YHN One Bills-Holding Code YHN ICT Engagement YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs

£5,090.41 £288.00 £284.50 £17.07 £301.57 £313.50 £18.81 £332.31 £606.50 £380.00 £2,876.06 £3,424.40 £1,953.75 £86.80 £86.80 £73.01 £86.80 £1,500.00 £465.00 £10.00 £3,919.00 £1,499.00 £450.00 £2,190.81 £1,306.70 £340.00 £383.90 £290.00 £950.00 £1,600.00 £5,000.00 £5,000.00 £4,919.88 £2.84 £4,500.00 £2,947.36 £60.00 £140.00 £20.00 £56.00 £48.00 £37.50 £60.00 £48.05 £224.00 £20.00 £56.00 £48.00 £529.98 £992.00 £6.00 £40.80 £180.00 £495.12 £201.68 £80.00

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YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs

£10.00 £37.50 £495.12

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