October 2014

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Supplier Name

Nominal Description

ALBANY OFFICE FURNITURE SOLUTIONS ALBANY OFFICE FURNITURE SOLUTIONS ALBANY OFFICE FURNITURE SOLUTIONS ALBANY OFFICE FURNITURE SOLUTIONS ALBANY OFFICE FURNITURE SOLUTIONS ALBANY OFFICE FURNITURE SOLUTIONS ALBANY OFFICE FURNITURE SOLUTIONS ALBANY OFFICE FURNITURE SOLUTIONS ANALYSYS MASON LTD ASPERITY EMPLOYEE BENEFITS LTD ASPERITY EMPLOYEE BENEFITS LTD BARKINGDOG BARKINGDOG BARKINGDOG 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

Equipment Equipment Equipment Equipment Equipment Equipment General Equipment General Equipment Consultancy Fees Public Transport Public Transport Printing Printing Specialist Stationery Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs


BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC

Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Schools Only -Occupation Costs Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones


BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC

Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones


BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC CHARTERED INSTITUTE OF HOUSING CIPFA(THE CHARTERED INSTITUTE OF PUBLIC CITY CLEAN NORTHERN LTD 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

Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Tenants Meetings/Off Work Grps Employee Training Window Cleaning General Office Expenses Equipment Postage Books & Publications Tenants Meetings/Off Work Grps Books & Publications Books & Publications Books & Publications General Office Expenses Tenants Meetings/Off Work Grps 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 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


CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER COMENSURA LTD COQUET TRUST COQUET TRUST DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD EYRE & ELLISTON LTD T/A EGS EYRE & ELLISTON LTD T/A EGS G O'BRIEN & SONS (NDC) LTD G O'BRIEN & SONS (NDC) LTD G O'BRIEN & SONS (NDC) LTD GANDLAKE LTD GARDINER RICHARDSON HEALTH WORKS NEWCASTLE IAN ROWELL CONSULTANCY IAN ROWELL CONSULTANCY INFORMATION COMMISSIONER INNOVATION GROUP (EMEA) INNOVATION GROUP (EMEA) INNOVATION GROUP (EMEA) INNOVATION GROUP (EMEA) LEE DOBSON PHOTOGRAPHY LEWIS'S MEDICAL SUPPLIES LEWIS'S MEDICAL SUPPLIES LMH FINANCIAL SERVICES MANAGEMENT SYSTEM SUPPORT (MMS) MONEYWISE NEWCASTLE CREDIT UNION LTD 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 MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MTC NATIONAL HEIGHT SPECIALISTS NATIONAL HEIGHT SPECIALISTS NATURAL GAS SERVICES TRAINING (NCLE)LTD NATURAL GAS SERVICES TRAINING (NCLE)LTD NEOPOST LTD NEOPOST LTD NEOPOST LTD

Tenants Meetings/Off Work Grps Radio& TV Licences,Fees/Rental Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps H & S Equipment/Furniture Tenants Meetings/Off Work Grps Public Transport Public Transport Events - NB-Job Number General Office Expenses Tenants Meetings/Off Work Grps Agency Staff Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Equipment Equipment Sanitary & Clinical Waste Sanitary & Clinical Waste Sanitary & Clinical Waste Computer S/Ware-Purch Hired Services Extrnl Prof'l Employee Training Consultancy Fees Consultancy Fees Professional Fees Computer S/Ware-Purch Computer S/Ware-Purch Computer S/Ware-Purch Computer S/Ware-Purch Publicity Account Medical Equip/First Aid Medical Equip/First Aid Equipment Hired Services Extrnl Prof'l Services Rendered by Othr Bods Services Rendered by Othr Bods Printing Printing Specialist Stationery Printing Printing Specialist Stationery Printing Printing Printing Employee Training Other Repairs & Maintenance Other Repairs & Maintenance Course Fees Course Fees Postage Postage Postage


NEOPOST LTD NEOPOST LTD NEW COLLEGE DURHAM NEWCASTLE PRINT SOLUTIONS LTD NEWCASTLE UPON TYNE HOSPITALS NHS TRUST NEWCASTLE UPON TYNE HOSPITALS NHS TRUST NEWCASTLE UPON TYNE NHS FOUNDATION TRUST NORTHEAST AMBULANCE SERV NHS TRUST NORTHERN LEARNING TRUST NORTHUMBERLAND TYNE&WEAR NHS TRUST 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 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

Postage Postage Employee Training Printing District Nurse-Newcastle PCT District Nurse-Newcastle PCT District Nurse-Newcastle PCT Course Fees Events - NB-Job Number Staffing costs 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 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


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 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 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 PITNEY BOWES LTD PITNEY BOWES LTD PITNEY BOWES LTD PLACES FOR PEOPLE SILVA LTD SIRIUS GEOTECHNICAL & ENVIRONMENTAL LTD SOUTH TYNESIDE COLLEGE ST JOHN AMBULANCE STONEWALL SUPPLIES TEAM LTD SUPPLIES TEAM LTD THEATRE ROYAL TOTALJOBS GROUP LTD TOTALJOBS GROUP LTD TP24 LTD TYNETEC LTD UNITE LTD UNITE LTD UNIVERSITY OF NORTHUMBRIA UNIVERSITY OF NORTHUMBRIA UNIVERSITY OF NORTHUMBRIA VICTIM SUPPORT NORTHUMBRIA VODAFONE CORPORATE VODAFONE CORPORATE WALKERGATE & PARKSIDE LTD

Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Photo-Copying Schools Only -Occupation Costs Laundry Sanitary & Clinical Waste Sanitary & Clinical Waste Science & Domestic Fittings Schools Only -Occupation Costs Laundry Sanitary & Clinical Waste Sanitary & Clinical Waste Science & Domestic Fittings Postage Postage Postage Services Rendered by Othr Bods Equipment TWAM Only-Surveys & Research Employee Training Course Fees Tenants Meetings/Off Work Grps Miscellaneous Expenses Stationery Events - NB-Job Number Corporate Recruitment Corporate Recruitment Materials (incl cleaning mats) Equipment Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Employee Training Employee Training Employee Training Staffing costs Mobile / Car Phone charges Mobile / Car Phone charges Equipment


Group Description

Category Description

Paid Date Cost Centre

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 Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises Premises

Equipment Equipment Equipment Equipment Equipment Equipment Social Services Clients Social Services Clients Professional Services Travel Fares Travel Fares Printing Printing Stationery Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables

20/10/2014 20/10/2014 20/10/2014 20/10/2014 20/10/2014 20/10/2014 17/10/2014 17/10/2014 28/10/2014 13/10/2014 13/10/2014 06/10/2014 06/10/2014 23/10/2014 07/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014

1YEWR 1YEWR 1YEWR 1YEWR 1YEWR 1YEWR 1YFHS 1YFHS 1YC04 1YCCW 1YCCW 1YDA4 1YDA4 1YTSW 1YCSA 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01


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

Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables Cleaning Consumables 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

14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 14/10/2014 20/10/2014 20/10/2014 20/10/2014 20/10/2014 20/10/2014 20/10/2014 20/10/2014 20/10/2014 20/10/2014 20/10/2014 20/10/2014 20/10/2014 20/10/2014 20/10/2014 20/10/2014 20/10/2014 20/10/2014 20/10/2014 20/10/2014 20/10/2014 20/10/2014 20/10/2014 20/10/2014 20/10/2014 20/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014

1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YCTF 1YCTF 1YE01 1YF81 1YF81 1YHBH 1YHBH 1YHBH 1YHN4 1YHN4 1YHN4 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01


Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services 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 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 Telephone Charges

15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014

1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJLD 1YJLD 1YK01 1YK01 1YKA1 1YKA1 1YKA1 1YKA1 1YKEC 1YKEC 1YL01 1YL01 1YL01 1YL01


Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services 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 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

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 Telephone Charges Telephone Charges Telephone Charges Other Expenses Training Cleaning Services Office Expenses Equipment Postal Charges Materials Other Expenses Materials Materials Materials Office Expenses Other Expenses Catering Supplies 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

15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 20/10/2014 07/10/2014 09/10/2014 22/10/2014 22/10/2014 21/10/2014 21/10/2014 21/10/2014 21/10/2014 22/10/2014 22/10/2014 21/10/2014 21/10/2014 21/10/2014 21/10/2014 22/10/2014 22/10/2014 22/10/2014 21/10/2014 21/10/2014 21/10/2014 21/10/2014 21/10/2014 21/10/2014 22/10/2014 22/10/2014 21/10/2014

1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YN02 1YVFI 1YVFI 1YCCE 1YCAR 1YJ01 1YC04 1YC04 1YCA1 1YCCE 1YCCE 1YCCE 1YCCE 1YCCE 1YDA4 1YDA6 1YDA7 1YDA9 1YDA9 1YDA9 1YDA9 1YDYA 1YDYA 1YDYA 1YDYA 1YDYA 1YDYA 1YDYA 1YDYA 1YEHS


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

Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Equipment Other Expenses Travel Fares Travel Fares Promotions Office Expenses Other Expenses Hired Services Hired Services Hired Services Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Equipment Equipment Cleaning Services Cleaning Services Cleaning Services Computing Hired Services Training Professional Services Professional Services Professional Services Computing Computing Computing Computing Advertising Equipment Equipment Equipment Hired Services Contracted Services Contracted Services Printing Printing Stationery Printing Printing Stationery Printing Printing Printing Training Other Repairs Other Repairs Staff Turnover Allowance Staff Turnover Allowance Postal Charges Postal Charges Postal Charges

21/10/2014 22/10/2014 21/10/2014 21/10/2014 21/10/2014 21/10/2014 21/10/2014 22/10/2014 22/10/2014 22/10/2014 21/10/2014 21/10/2014 21/10/2014 23/10/2014 24/10/2014 16/10/2014 16/10/2014 16/10/2014 16/10/2014 16/10/2014 03/10/2014 13/10/2014 06/10/2014 20/10/2014 23/10/2014 20/10/2014 10/10/2014 23/10/2014 23/10/2014 23/10/2014 20/10/2014 24/10/2014 24/10/2014 24/10/2014 29/10/2014 17/10/2014 23/10/2014 23/10/2014 29/10/2014 27/10/2014 22/10/2014 24/10/2014 17/10/2014 14/10/2014 13/10/2014 13/10/2014 29/10/2014 27/10/2014 17/10/2014 17/10/2014 17/10/2014 28/10/2014 21/10/2014 21/10/2014 28/10/2014 28/10/2014 22/10/2014 31/10/2014 21/10/2014

1YFID 1YFID 1YHEM 1YHEM 1YHEM 1YHEM 1YHEM 1YHEM 1YHEM 1YHN2 1YJ01 1YWES 1YT01 1YJLD 1YJLD 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YL01 1YT01 1YCSA 1YCSA 1YCSA 1YC04 1YDA4 1YDA5 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YDA4 1YL01 1YL01 1YT01 1YT01 1YTSW 1YTSW 1YCA4 1YDA4 1YDA4 1YE01 1YFLS 1YTSW 1YWGS 1YWGS 1YWGS 1YDA5 1YCSA 1YTA3 1YFSP 1YFSP 1YE42 1YHT1 1YHT3


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

Postal Charges Postal Charges Training Printing Voluntary Establishments Voluntary Establishments Voluntary Establishments Staff Turnover Allowance Promotions Voluntary Establishments 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 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

13/10/2014 27/10/2014 23/10/2014 20/10/2014 22/10/2014 31/10/2014 17/10/2014 29/10/2014 23/10/2014 24/10/2014 02/10/2014 28/10/2014 02/10/2014 02/10/2014 02/10/2014 02/10/2014 02/10/2014 02/10/2014 02/10/2014 02/10/2014 02/10/2014 02/10/2014 02/10/2014 02/10/2014 02/10/2014 02/10/2014 02/10/2014 02/10/2014 02/10/2014 02/10/2014 02/10/2014 02/10/2014 07/10/2014 07/10/2014 10/10/2014 10/10/2014 10/10/2014 10/10/2014 10/10/2014 10/10/2014 10/10/2014 10/10/2014 10/10/2014 10/10/2014 10/10/2014 10/10/2014 10/10/2014 10/10/2014 10/10/2014 10/10/2014 10/10/2014 10/10/2014 10/10/2014 10/10/2014 10/10/2014 10/10/2014 10/10/2014 10/10/2014 10/10/2014

1YHT4 1YHT5 1YEAB 1YCCB 1YEYC 1YEYC 1YEYC 1YFHS 1YHEM 1YEHE 1YWES 1YWES 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 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 Supplies & Services Premises Supplies & Services Premises Premises Premises Premises Supplies & Services Premises Premises Premises Supplies & Services Supplies & Services Supplies & Services Third Party Payments Supplies & Services Supplies & Services Employees Employees Supplies & Services Supplies & Services Supplies & Services Supplies & Services Employees Employees Supplies & Services Supplies & Services Supplies & Services Supplies & Services Employees Employees Employees Third Party Payments 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 Printing Cleaning Consumables Laundry Services Cleaning Services Cleaning Services Fixtures & Fittings Cleaning Consumables Laundry Services Cleaning Services Cleaning Services Fixtures & Fittings Postal Charges Postal Charges Postal Charges Contracted Services Equipment Other Expenses Training Staff Turnover Allowance Other Expenses Other Expenses Stationery Promotions Recruitment Expenses Recruitment Expenses Materials Equipment Hired Services Hired Services Training Training Training Voluntary Establishments Telephone Charges Telephone Charges Equipment

10/10/2014 10/10/2014 10/10/2014 23/10/2014 23/10/2014 23/10/2014 23/10/2014 23/10/2014 23/10/2014 23/10/2014 23/10/2014 24/10/2014 24/10/2014 24/10/2014 24/10/2014 29/10/2014 29/10/2014 29/10/2014 29/10/2014 27/10/2014 28/10/2014 28/10/2014 28/10/2014 28/10/2014 28/10/2014 28/10/2014 28/10/2014 28/10/2014 28/10/2014 28/10/2014 08/10/2014 23/10/2014 23/10/2014 16/10/2014 23/10/2014 09/10/2014 23/10/2014 17/10/2014 17/10/2014 28/10/2014 20/10/2014 13/10/2014 06/10/2014 13/10/2014 22/10/2014 16/10/2014 02/10/2014 02/10/2014 30/10/2014 31/10/2014 31/10/2014 27/10/2014 08/10/2014 08/10/2014 03/10/2014

1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YVFI 1YCSA 1YCSA 1YCSA 1YCSA 1YCSA 1YCSA 1YCSA 1YCSA 1YCSA 1YCSA 1YCA1 1YCA1 1YCA1 1YHEM 1YDA5 1YHN3 1YFQA 1YFHS 1YCED 1YT01 1YTA3 1YHN2 1YCA5 1YCA5 1YFES 1YK01 1YEAB 1YEAB 1YFSP 1YN01 1YN05 1YEAB 1YHN4 1YHN4 1YWGS


Cost Centre Name YHN Welfare Reform YHN Welfare Reform YHN Welfare Reform YHN Welfare Reform YHN Welfare Reform YHN Welfare Reform YHN A&P Health & Safety YHN A&P Health & Safety YHN ICT Engagement YHN - Cycle To Work Scheme YHN - Cycle To Work Scheme YHN Communications Team YHN Communications Team YHN Own Your Own YHN - YHN House YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide

Cost Centre Value £4,664.00 £1,221.00 £900.00 £4,664.00 £1,221.00 £900.00 £265.00 £265.00 £7,877.99 £333.33 £333.34 £672.00 £672.00 £1,335.00 £359.45 £39.20 £318.40 £16.60 £48.60 £37.95 £22.00 £30.12 £81.00 £2.68 £98.25 £7.54 £7.20 £94.26 £20.60 £276.00 £166.80 £81.50 £14.24 £48.96 £13.20 £13.20 £33.60 £33.60 £2.88 £4.98 £3.52 £18.20 £176.00 £27.36 £54.72 £9.00 £4.50 £2.46 £0.90 £9.00 £29.26 £10.90 £23.70 £1.20 £6.00 £20.30 £18.88 £4.84


YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Income-Debt Recovery Team YHN Income-Debt Recovery Team YHN NHD Mngmnt - Citywide YHN Inv Del-Cruddas Park Info YHN Inv Del-Cruddas Park Info YHN-Byker Heat Station YHN-Byker Heat Station YHN-Byker Heat Station YHN One Bills-Holding Code YHN One Bills-Holding Code YHN One Bills-Holding Code YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide

£5.54 £24.90 £23.17 £5.16 £25.80 £115.70 £6.00 £1.60 £4.80 £12.80 £5.20 £3.12 £10.28 £34.10 £18.90 £39.20 £318.40 £16.60 £48.60 £37.95 £22.00 £30.12 £81.00 £2.68 £98.25 £7.54 £7.20 £94.26 £20.60 £276.00 £166.80 £81.50 £14.24 £13.20 £13.20 £33.60 £33.60 £2.88 £4.98 £48.96 £0.02 £56.43 £37.89 £13.50 £37.89 £2.15 £37.89 £85.80 £18.31 £93.44 £120.00 £0.28 £1.57 £5.40 £6.35 £7.71 £7.80 £8.63 £9.18


YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN-Shltd Hsg Learning Dsblty YHN-Shltd Hsg Learning Dsblty YHN Mobile Wardens -Citywide YHN Mobile Wardens -Citywide YHN Mobile Wardens office YHN Mobile Wardens office YHN Mobile Wardens office YHN Mobile Wardens office YHN - Enquiry Centre YHN - Enquiry Centre YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide

£9.75 £11.44 £13.27 £13.84 £13.92 £15.03 £18.99 £21.63 £26.07 £26.81 £27.75 £37.89 £37.89 £37.89 £37.89 £37.89 £37.89 £37.89 £37.89 £37.89 £37.89 £37.89 £37.89 £37.89 £37.89 £37.89 £37.89 £37.89 £39.75 £42.57 £47.25 £47.25 £51.72 £51.93 £54.15 £54.84 £60.96 £60.96 £60.96 £60.96 £63.82 £72.14 £150.93 £151.56 £200.66 £2.19 £78.12 £0.48 £53.89 £13.69 £37.89 £37.89 £37.89 £86.82 £143.66 £0.02 £0.14 £0.84 £1.70


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 Lansdowne Crescent Hostel YHN Adv SVS Financial Inclsn YHN Adv SVS Financial Inclsn YHN C Exec - General YHN Revenue Team YHN Sheltered HSG - Citywide YHN ICT Engagement YHN ICT Engagement YHN Administration YHN C Exec - General YHN C Exec - General YHN C Exec - General YHN C Exec - General YHN C Exec - General YHN Communications Team YHN-Business Support YHN Service Improvement 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 Housing Support

£3.90 £7.34 £12.57 £13.50 £37.89 £37.89 £37.89 £37.89 £37.89 £37.89 £37.89 £37.89 £37.89 £37.89 £37.89 £37.89 £37.89 £37.89 £37.89 £41.75 £42.57 £42.57 £57.36 £60.96 £60.96 £60.96 £78.45 £78.50 £151.56 £37.89 £37.89 £37.89 £660.00 £1,009.50 £253.51 £5.82 £15.82 £1.53 £20.40 £7.62 £4.80 £9.60 £4.80 £11.72 £7.10 £8.93 £125.00 £56.94 £100.00 £140.00 £86.53 £100.00 £188.00 £46.67 £281.45 £140.00 £742.00 £85.00 £17.60


YHN Investment Delivery Gen. YHN Investment Delivery Gen. YHN-Employability YHN-Employability YHN-Employability YHN-Employability YHN-Employability YHN-Employability YHN-Employability Sports Social Committee YHN Sheltered HSG - Citywide YHN - Environmental Svs YHN Furniture SVS - Citywide YHN-Shltd Hsg Learning Dsblty YHN-Shltd Hsg Learning Dsblty YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Concierge - Citywide YHN Furniture SVS - Citywide YHN - YHN House YHN - YHN House YHN - YHN House YHN ICT Engagement YHN Communications Team YHN Organisational Developmen YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN Communications Team YHN Concierge - Citywide YHN Concierge - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Own Your Own YHN Own Your Own YHN Finance Section General YHN Communications Team YHN Communications Team YHN NHD Mngmnt - Citywide YHN A&P Leasehold Services YHN Own Your Own YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN Organisational Developmen YHN - YHN House YHN-Furn SVS office Newburn YHN Mechanical & Electrical YHN Mechanical & Electrical YHN Gosforth NHD office Tenancy Services EE Tenancy Services OW

£7.51 £1,000.00 £15.00 £4.17 £16.50 £45.00 £10.00 £42.00 £51.60 £94.00 £31.00 £106.57 £1,004.29 £1,787.68 £1,787.68 £61.95 £96.60 £9.95 £39.80 £49.50 £359.00 £1,585.92 £300.00 £375.00 £375.00 £654.50 £1,805.00 £1,185.00 £900.00 £2,250.00 £500.00 £2,625.00 £850.00 £2,550.00 £583.33 £390.00 £251.60 £5.49 £585.74 £600.00 £943.93 £1,387.37 £538.97 £255.00 £9,047.62 £471.18 £454.39 £2,475.00 £92.42 £95.94 £95.00 £995.00 £385.00 £385.00 £600.00 £100.00 £299.07 £1,000.00 £1,000.00


Tenancy Services WE Tenancy Services KC HASBET YHN - YHN Board Members YHN Your Choice Homes YHN Your Choice Homes YHN Your Choice Homes YHN A&P Health & Safety YHN-Employability Health Housing & Support 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 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

£1,000.00 £750.00 £2,400.00 £485.52 £633.75 £633.75 £633.75 £260.00 £10,000.00 £2,808.68 £2,500.00 £2,500.00 £125.52 £150.62 £16.44 £48.62 £156.19 £187.43 £25.00 £39.58 £155.30 £186.36 £25.00 £39.58 £138.92 £166.71 £25.00 £39.58 £101.87 £122.24 £25.00 £39.58 £385.45 £462.54 £1,412.75 £1,695.29 £250.00 £739.40 £1,734.15 £2,080.98 £250.00 £739.40 £1,290.79 £1,548.93 £250.00 £739.40 £953.63 £1,144.35 £250.00 £739.40 £903.27 £1,083.92 £250.00 £739.40 £1,531.66 £1,837.98 £250.00 £739.40 £1,731.30


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 Adv SVS Financial Inclsn 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 Administration YHN Administration YHN Administration YHN-Employability YHN Organisational Developmen YHN Feasibility Study/Surveys YHN Contract Development YHN A&P Health & Safety YHN Equalities & Diversity YHN Furniture SVS - Citywide YHN-Furn SVS office Newburn Sports Social Committee YHN - HR YHN - HR Environmental Sustainability YHN Mobile Wardens -Citywide HASBET HASBET YHN Mechanical & Electrical YHN Inline Serv 16&17 Yr Olds Family Intervention Project HASBET YHN One Bills-Holding Code YHN One Bills-Holding Code YHN - Gardening Svs

£2,077.56 £250.00 £739.40 £1,059.79 £1,271.73 £250.00 £739.40 £101.87 £122.24 £25.00 £39.58 £1,415.37 £1,698.43 £230.96 £365.68 £156.19 £187.43 £25.00 £39.58 £785.00 £392.34 £168.99 £734.76 £80.34 £282.36 £392.34 £168.99 £734.76 £80.34 £282.36 £3,174.36 £200.78 £3,727.66 £567.90 £960.00 £1,500.00 £1,500.00 £285.00 £600.00 £349.00 £281.70 £2,639.00 £385.00 £385.00 £620.00 £1,898.00 £400.00 £250.00 £1,840.00 £610.00 £610.00 £9,074.50 £2,865.82 £3.01 £1,377.87


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