Supplier Name ABRITAS LTD ABRITAS LTD ABRITAS LTD ABRITAS LTD ABRITAS LTD ABRITAS LTD ABRITAS LTD ABRITAS LTD ABRITAS LTD ABRITAS LTD ABRITAS LTD ABRITAS LTD ABRITAS LTD ABRITAS LTD AGILEKRC LIMITED ALBANY OFFICE FURNITURE SOLUTIONS BLUE TIGER BLUE TIGER 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 CANON UK LTD OCE CARGO CREATIVE LTD CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER
Nominal Description YHN/HRA ICT Services S&M YHN/HRA ICT Services S&M YHN/HRA ICT Services S&M YHN/HRA ICT Services S&M YHN/HRA ICT Services S&M YHN/HRA ICT Services S&M YHN/HRA ICT Services S&M YHN/HRA ICT Services S&M YHN/HRA ICT Services S&M YHN/HRA ICT Services S&M YHN/HRA ICT Services S&M YHN/HRA ICT Services S&M YHN/HRA ICT Services S&M YHN/HRA ICT Services S&M Consultancy Fees YHN/HRA Furniture-Prchse/R&M Employee Training Employee Training Cleaning Materials 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) Equipment Stationery YHN/HRA Specialist Stationery YHA/HRA Comp Consbls/Misc Item Postage 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 CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER COQUET TRUST COQUET TRUST DE POEL MANAGED SERVICES DE POEL MANAGED SERVICES DE POEL MANAGED SERVICES DE POEL MANAGED SERVICES DE POEL MANAGED SERVICES DE POEL MANAGED SERVICES
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 Postage Equipment Employee Training Employee Training Employee Training 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 Public Transport YHN/HRA Tenants Meet/Off Work Public Transport YHN/HRA Events - NB-Job Number Public Transport YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work Public Transport Equipment Equipment Equipment Equipment Equipment Equipment Equipment YHN/HRA Holidays/Outing-Client YHN/HRA Holidays/Outing-Client Equipment Food and Beverage Purchases Client Related Expense Client Related Expense Equipment Equipment Equipment Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff
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DIGITAL SIDEKICK ELECTRONIC BUSINESS SYSTEMS LTD ERNST & YOUNG EYRE & ELLISTON LTD T/A EGS FES FM LTD FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD FOOD NATION G M PACKAGING G O'BRIEN & SONS (NDC) LTD G O'BRIEN & SONS (NDC) LTD G O'BRIEN & SONS (NDC) LTD G O'BRIEN & SONS (NDC) LTD GANDLAKE LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD
YHN/HRA Publicity Account YHN/HRA ICT Services S&M Other Hired Servs - (Non EPS) Equipment Other Repairs & Maintenance Direct Transport Costs Public Transport Public Transport YHN/HRA Home Loss&Dist-Home Hg Public Transport Public Transport YHN/HRA Events - NB-Job Number Equipment Sanitary & Clinical Waste YHN/HRA Skip Hire YHN/HRA Skip Hire YHN/HRA Skip Hire YHN/HRA ICT Services S&M Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip
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HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HEPSCOTT WATER SYSTEMS HEPSCOTT WATER SYSTEMS HIBU HIBU HIBU HIBU HIBU HIBU HIBU HITEC (LABORATORIES) LTD HOUSING PAYMENTS BACS HOUSING PAYMENTS RETAINED CHQ
Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Equipment Equipment YHN/HRA Publicity Account YHN/HRA Publicity Account YHN/HRA Publicity Account YHN/HRA Publicity Account YHN/HRA Publicity Account YHN/HRA Publicity Account YHN/HRA Publicity Account YHN/HRA ICT Services S&M YHN/HRA Area Committee Fund YHN/HRA Misc YHN Income
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IAN ROWELL CONSULTANCY INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD JENNY WOTHERSPOON LEE DOBSON PHOTOGRAPHY MANAGEMENT SYSTEM SUPPORT (MMS) MOBYSOFT LIMITED 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 MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MURRAY SERVICES LTD NATIONAL ENERGY SERVICES LTD NATIONAL ENERGY SERVICES LTD NEOPOST FINANCE LTD LEASING NEOPOST LTD NEOPOST LTD NEOPOST LTD NEOPOST LTD NEOPOST LTD NEW COLLEGE DURHAM NEWCASTLE COLLEGE NEWCASTLE PRINT SOLUTIONS LTD NEWCASTLE RACECOURSE NORTHERN HOUSING CONSORTIUM NORTHERN LEARNING 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
Consultancy Fees Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms YHN/HRA Publicity Account YHN/HRA Publicity Account Hired Services Extrnl Prof'l YHN/HRA ICT Services S&M Services Rendered by Othr Bods Printing Printing Printing Printing Printing Printing Printing YHN/HRA Publicity Account Printing Printing YHN/HRA Publicity Account YHN/HRA Publicity Account Materials (incl cleaning mats) Postage Equipment Other Hired Servs - (Non EPS) Other Hired Servs - (Non EPS) Postage Postage Postage Postage General Office Expenses Postage Employee Training Employee Training Printing Other Grants and Subscriptions YHN/HRA Publicity Account YHN/HRA Events - NB-Job Number 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
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NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST OCS GROUP UK LTD T/A CANNON OCS GROUP UK LTD T/A CANNON OCS GROUP UK LTD T/A CANNON OCS GROUP UK LTD T/A CANNON OCS GROUP UK LTD T/A CANNON P & N ASSOCIATES LIMITED P&MM P&MM P&MM P&MM PENDOWER GOOD NEIGHBOURHOOD PROJECT PENDOWER GOOD NEIGHBOURHOOD PROJECT PITNEY BOWES LTD POLICY IN PRACTICE (PARSOTUM LTD) PRINTSEARCH CHESTER LTD PRINTSEARCH CHESTER LTD PRINTSEARCH CHESTER LTD PRINTSEARCH CHESTER LTD PRINTSEARCH CHESTER LTD PRINTSEARCH CHESTER LTD PRINTSEARCH CHESTER LTD PRISYM ID LIMITED PRISYM ID LIMITED PRISYM ID LIMITED PRO-AD PRO-AD PTS PLUMBING TRADE SUPPLIES ROYAL MAIL SODEXO PRESTIGE SODEXO PRESTIGE SOUTH TYNESIDE COLLEGE SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM 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 Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Materials (incl cleaning mats) YHN/HRA Laundry Sanitary & Clinical Waste Sanitary & Clinical Waste Materials (incl cleaning mats) Equipment Public Transport Public Transport Public Transport Public Transport Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Postage Hired Services Extrnl Prof'l Direct Payments Direct Payments Direct Payments Direct Payments Direct Payments Direct Payments Direct Payments Equipment Equipment Postage Stationery YHN/HRA Publicity Account Equipment Postage YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work Employee Training YHA/HRA Comp Consbls/Misc Item YHA/HRA Comp Consbls/Misc Item YHA/HRA Comp Consbls/Misc Item
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SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD TELECARE SERVICES ASSOCIATION TELECARE SERVICES ASSOCIATION TELECARE SERVICES ASSOCIATION TELECARE SERVICES ASSOCIATION THE ASSEMBLY ROOMS (NEWCASTLE) LTD THE ASSEMBLY ROOMS (NEWCASTLE) LTD THE KEY SAFE COMPANY THE KEY SAFE COMPANY THE KEY SAFE COMPANY THE KEY SAFE COMPANY THE KEY SAFE COMPANY TROWERS & HAMLINS UNITE LTD UNIVERSITY OF NORTHUMBRIA VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VOICESCAPE LTD W C ANDERSON WALKERGATE & PARKSIDE LTD WARD HADAWAY WREL LTD
YHA/HRA Comp Consbls/Misc Item YHA/HRA Comp Consbls/Misc Item Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery YHN/HRA Conferences - Staff YHN/HRA Conferences - Staff YHN/HRA Conferences - Staff YHN/HRA Conferences - Staff YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work Equipment Equipment Equipment Equipment Equipment Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Employee Training YHN/HRA Mobile/Car Phone chgs YHN/HRA Mobile/Car Phone chgs YHN/HRA Mobile/Car Phone chgs ICT Spend Employee Training Equipment Employee Training Reactive Repairs & Maintenance
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Group Description Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Employees 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 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 Computing Computing Computing Computing Computing Computing Computing Computing Computing Computing Computing Computing Computing Computing Professional Services Equipment Training Training Cleaning Consumables 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 Equipment Stationery Stationery Computing Postal Charges Other Expenses Other Expenses
Paid Date 06-Oct-15 06-Oct-15 19-Oct-15 19-Oct-15 19-Oct-15 19-Oct-15 19-Oct-15 19-Oct-15 19-Oct-15 19-Oct-15 19-Oct-15 19-Oct-15 19-Oct-15 19-Oct-15 27-Oct-15 07-Oct-15 01-Oct-15 27-Oct-15 20-Oct-15 20-Oct-15 20-Oct-15 20-Oct-15 20-Oct-15 20-Oct-15 20-Oct-15 20-Oct-15 20-Oct-15 20-Oct-15 14-Oct-15 14-Oct-15 14-Oct-15 14-Oct-15 14-Oct-15 14-Oct-15 14-Oct-15 14-Oct-15 14-Oct-15 14-Oct-15 14-Oct-15 14-Oct-15 14-Oct-15 14-Oct-15 14-Oct-15 14-Oct-15 14-Oct-15 14-Oct-15 14-Oct-15 14-Oct-15 09-Oct-15 15-Oct-15 01-Oct-15 08-Oct-15 08-Oct-15 26-Oct-15 08-Oct-15
Cost Centre 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YJ01 1YFHS 1YFHS 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 1YWES 1YFID 1YTSW 1YC04 1YCA1 1YCCB 1YCED
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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 Employees Employees Employees Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Transport Supplies & Services Transport Supplies & Services Transport Supplies & Services Supplies & Services Transport Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services
Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Postal Charges Equipment Training Training Training Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Travel Fares Other Expenses Travel Fares Promotions Travel Fares Other Expenses Other Expenses Travel Fares Equipment Equipment Equipment Equipment Equipment Equipment Equipment Social Services Clients Social Services Clients Equipment Catering Supplies Social Services Clients Social Services Clients Equipment Equipment Equipment Hired Services Hired Services Hired Services Hired Services Hired Services Hired Services Hired Services Hired Services
08-Oct-15 08-Oct-15 08-Oct-15 08-Oct-15 26-Oct-15 26-Oct-15 26-Oct-15 06-Oct-15 08-Oct-15 08-Oct-15 26-Oct-15 06-Oct-15 08-Oct-15 08-Oct-15 08-Oct-15 08-Oct-15 08-Oct-15 08-Oct-15 08-Oct-15 26-Oct-15 26-Oct-15 26-Oct-15 26-Oct-15 26-Oct-15 08-Oct-15 08-Oct-15 08-Oct-15 08-Oct-15 26-Oct-15 26-Oct-15 26-Oct-15 26-Oct-15 16-Oct-15 16-Oct-15 16-Oct-15 16-Oct-15 16-Oct-15 16-Oct-15 16-Oct-15 06-Oct-15 06-Oct-15 16-Oct-15 06-Oct-15 16-Oct-15 16-Oct-15 06-Oct-15 06-Oct-15 06-Oct-15 29-Oct-15 29-Oct-15 02-Oct-15 23-Oct-15 02-Oct-15 23-Oct-15 16-Oct-15 30-Oct-15
1YDA9 1YDA9 1YDA9 1YDA9 1YDA9 1YDA9 1YDA9 1YDYA 1YDYA 1YDYA 1YDYA 1YFHS 1YFHS 1YFHS 1YFHS 1YFHS 1YHCS 1YHCS 1YHCS 1YHCS 1YHCS 1YHCS 1YHCS 1YHCS 1YHEM 1YHEM 1YHEM 1YHEM 1YHEM 1YHEM 1YHEM 1YHEM 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YN01 1YN01 1YN01 1YN02 1YN02 1YN02 1YWGS 1YWGS 1YWGS 1YJLD 1YJLD 1YT01 1YT01 1YTA3 1YTA3 1YTA3 1YTA3
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Supplies & Services Supplies & Services Supplies & Services Supplies & Services Premises Transport Transport Transport Transfer Payments Transport Transport Supplies & Services Supplies & Services Premises Transport Transport Transport Supplies & Services Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure
Advertising Computing Hired Services Equipment Other Repairs Vehicle Running Costs Travel Fares Travel Fares Other Cash Payments Travel Fares Travel Fares Promotions Equipment Cleaning Services Hire of Transport & Plant Hire of Transport & Plant Hire of Transport & Plant Computing Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure
29-Oct-15 02-Oct-15 16-Oct-15 05-Oct-15 26-Oct-15 01-Oct-15 01-Oct-15 01-Oct-15 01-Oct-15 01-Oct-15 01-Oct-15 20-Oct-15 01-Oct-15 15-Oct-15 30-Oct-15 30-Oct-15 30-Oct-15 28-Oct-15 13-Oct-15 13-Oct-15 13-Oct-15 13-Oct-15 13-Oct-15 15-Oct-15 15-Oct-15 15-Oct-15 15-Oct-15 15-Oct-15 15-Oct-15 15-Oct-15 16-Oct-15 13-Oct-15 13-Oct-15 13-Oct-15 16-Oct-15 16-Oct-15 15-Oct-15 15-Oct-15 15-Oct-15 15-Oct-15 15-Oct-15 15-Oct-15 16-Oct-15 16-Oct-15 16-Oct-15 16-Oct-15 16-Oct-15 16-Oct-15 16-Oct-15 16-Oct-15 16-Oct-15 16-Oct-15 16-Oct-15 16-Oct-15 19-Oct-15 19-Oct-15
1YDA4 1YC04 1YCA4 1YT01 1YCSA 1YCCB 1YCED 1YEAB 1YEHS 1YHEM 1YJ01 1YHEM 1YT01 1YCSA 1YWES 1YWES 1YWES 1YC04 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01
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Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Premises Sales, Fees & Charges
Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Equipment Equipment Advertising Advertising Advertising Advertising Advertising Advertising Advertising Computing General Repairs Other Recoverable Charges
19-Oct-15 19-Oct-15 19-Oct-15 19-Oct-15 19-Oct-15 19-Oct-15 19-Oct-15 19-Oct-15 19-Oct-15 19-Oct-15 19-Oct-15 19-Oct-15 19-Oct-15 19-Oct-15 22-Oct-15 22-Oct-15 23-Oct-15 23-Oct-15 23-Oct-15 23-Oct-15 23-Oct-15 23-Oct-15 23-Oct-15 21-Oct-15 21-Oct-15 21-Oct-15 21-Oct-15 21-Oct-15 23-Oct-15 23-Oct-15 23-Oct-15 23-Oct-15 23-Oct-15 23-Oct-15 23-Oct-15 23-Oct-15 26-Oct-15 26-Oct-15 26-Oct-15 26-Oct-15 26-Oct-15 26-Oct-15 26-Oct-15 26-Oct-15 08-Oct-15 08-Oct-15 12-Oct-15 12-Oct-15 12-Oct-15 21-Oct-15 21-Oct-15 21-Oct-15 21-Oct-15 06-Oct-15 13-Oct-15 02-Oct-15
2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 1YHT1 1YHT1 1YDA4 1YDA4 1YDA4 1YDA4 1YDA4 1YDA4 1YDA4 1YC04 1YHTS 1YHN2
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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 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 Employees Employees Supplies & Services Supplies & Services Supplies & Services Supplies & Services Third Party Payments Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport
Professional Services Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Advertising Advertising Hired Services Computing Contracted Services Printing Printing Printing Printing Printing Printing Printing Advertising Printing Printing Advertising Advertising Materials Postal Charges Equipment Hired Services Hired Services Postal Charges Postal Charges Postal Charges Postal Charges Office Expenses Postal Charges Training Training Printing Grants to Voluntary Orgs Advertising Promotions 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
27-Oct-15 30-Oct-15 30-Oct-15 30-Oct-15 30-Oct-15 30-Oct-15 30-Oct-15 29-Oct-15 14-Oct-15 27-Oct-15 30-Oct-15 29-Oct-15 21-Oct-15 29-Oct-15 15-Oct-15 15-Oct-15 19-Oct-15 21-Oct-15 12-Oct-15 22-Oct-15 13-Oct-15 13-Oct-15 16-Oct-15 16-Oct-15 15-Oct-15 12-Oct-15 22-Oct-15 23-Oct-15 23-Oct-15 22-Oct-15 20-Oct-15 06-Oct-15 15-Oct-15 20-Oct-15 23-Oct-15 19-Oct-15 19-Oct-15 21-Oct-15 28-Oct-15 22-Oct-15 01-Oct-15 05-Oct-15 06-Oct-15 06-Oct-15 06-Oct-15 06-Oct-15 06-Oct-15 06-Oct-15 06-Oct-15 06-Oct-15 06-Oct-15 06-Oct-15 06-Oct-15 06-Oct-15 06-Oct-15 06-Oct-15
1YC04 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YDA4 1YDA4 1YT01 1YC04 1YTSW 1YCA4 1YDA4 1YFLS 1YFLS 1YFLS 1YFLS 1YKA1 1YT01 1YT01 1YT01 1YT01 1YT01 1YWGS 1YWGS 1YT01 1YE01 1YE01 1YNA4 1YE31 1YHT2 1YHT4 1YHT4 1YHT5 1YEA1 1YEM3 1YCCB 1YCCE 1YT01 1YHEM 1YEHE 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS
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Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Supplies & Services Supplies & Services Premises Premises Supplies & Services Supplies & Services Transport Transport Transport Transport Supplies & Services Supplies & Services Supplies & Services Supplies & Services Third Party Payments 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 Employees Supplies & Services Supplies & Services Supplies & Services
Vehicle & Plant Purchase 06-Oct-15 Vehicle & Plant Purchase 06-Oct-15 Vehicle & Plant Purchase 09-Oct-15 Vehicle & Plant Purchase 09-Oct-15 Vehicle & Plant Purchase 09-Oct-15 Vehicle & Plant Purchase 09-Oct-15 Vehicle & Plant Purchase 06-Oct-15 Vehicle & Plant Purchase 06-Oct-15 Vehicle & Plant Purchase 06-Oct-15 Vehicle & Plant Purchase 06-Oct-15 Vehicle & Plant Purchase 06-Oct-15 Vehicle & Plant Purchase 06-Oct-15 Vehicle & Plant Purchase 06-Oct-15 Vehicle & Plant Purchase 06-Oct-15 Vehicle & Plant Purchase 14-Oct-15 Vehicle & Plant Purchase 14-Oct-15 Vehicle & Plant Purchase 14-Oct-15 Vehicle & Plant Purchase 14-Oct-15 Vehicle & Plant Purchase 14-Oct-15 Vehicle & Plant Purchase 14-Oct-15 Vehicle & Plant Purchase 14-Oct-15 Vehicle & Plant Purchase 14-Oct-15 Materials 28-Oct-15 Laundry Services 28-Oct-15 Cleaning Services 28-Oct-15 Cleaning Services 28-Oct-15 Materials 28-Oct-15 Equipment 30-Oct-15 Travel Fares 21-Oct-15 Travel Fares 21-Oct-15 Travel Fares 20-Oct-15 Travel Fares 30-Oct-15 Hired Services 01-Oct-15 Hired Services 27-Oct-15 Postal Charges 15-Oct-15 Hired Services 27-Oct-15 Indpdnt Sector-Social Services 09-Oct-15 Indpdnt Sector-Social Services 09-Oct-15 Indpdnt Sector-Social Services 09-Oct-15 Indpdnt Sector-Social Services 09-Oct-15 Indpdnt Sector-Social Services 09-Oct-15 Indpdnt Sector-Social Services 09-Oct-15 Indpdnt Sector-Social Services 09-Oct-15 Equipment 16-Oct-15 Equipment 16-Oct-15 Postal Charges 16-Oct-15 Stationery 30-Oct-15 Advertising 13-Oct-15 Equipment 29-Oct-15 Postal Charges 05-Oct-15 Other Expenses 01-Oct-15 Other Expenses 01-Oct-15 Training 29-Oct-15 Computing 26-Oct-15 Computing 26-Oct-15 Computing 26-Oct-15
1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCSA 1YCSA 1YCSA 1YCSA 1YCSA 1YN02 1YCCP 1YCCP 1YCCW 1YCCW 1YWGS 1YWGS 1YCA1 1YEWR 1YEIG 1YEIG 1YEIG 1YEIG 1YEIG 1YEIG 1YEIG 1YT01 1YT01 1YT01 1YCA1 1YDA9 1YT01 1YCA1 1YDA9 1YDA9 1YFQA 1YC04 1YC04 1YC04
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Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Employees Supplies & Services Supplies & Services Supplies & Services Supplies & Services Employees Supplies & Services Employees Premises
Computing Computing Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Conference Expenses Conference Expenses Conference Expenses Conference Expenses Other Expenses Other Expenses Equipment Equipment Equipment Equipment Equipment Hired Services Hired Services Training Telephone Charges Telephone Charges Telephone Charges Computing Training Equipment Training General Repairs
26-Oct-15 12-Oct-15 12-Oct-15 29-Oct-15 29-Oct-15 29-Oct-15 29-Oct-15 29-Oct-15 29-Oct-15 29-Oct-15 29-Oct-15 29-Oct-15 29-Oct-15 29-Oct-15 02-Oct-15 02-Oct-15 02-Oct-15 02-Oct-15 14-Oct-15 14-Oct-15 28-Oct-15 28-Oct-15 28-Oct-15 28-Oct-15 28-Oct-15 30-Oct-15 30-Oct-15 27-Oct-15 07-Oct-15 07-Oct-15 07-Oct-15 28-Oct-15 23-Oct-15 05-Oct-15 29-Oct-15 27-Oct-15
1YC04 1YHT1 1YHT1 1YKA1 1YKA1 1YKA1 1YKA1 1YKA1 1YKA1 1YKA1 1YKA1 1YKA1 1YKA1 1YKA1 1YHTS 1YHTS 1YJK1 1YJK1 1YDA9 1YDA9 1YJEX 1YJEX 1YJLD 1YJLD 1YJLD 1YHN1 1YEAB 1YFES 1YHN4 1YHN4 1YHN4 1YC04 1YFHS 1YWGS 1YFQS 1YT01
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Cost Centre Name YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN Sheltered HSG - Citywide YHN A&P Health & Safety 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 - 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 - Environmental Svs YHN Investment Delivery Gen. YHN Own Your Own YHN ICT Engagement YHN Administration YHN - YHN Board Members YHN Equalities & Diversity
Total £3,804.00 £1,404.00 £6,667.00 £3,426.00 £42.00 £1,713.00 £1,713.00 £1,709.00 £208.00 £208.00 £105.00 £566.00 £658.00 £107.00 £1,695.00 £1,300.00 £362.09 £362.09 £9.58 £10.28 £66.00 £66.00 £323.44 £168.00 £168.00 £86.32 £686.40 £114.40 £12.95 £12.60 £12.00 £36.00 £94.26 £18.00 £144.80 £76.60 £18.20 £27.70 £136.80 £79.80 £347.10 £8.00 £8.00 £8.00 £243.00 £204.60 £23.75 £21.10 £578.50 £325.74 £440.00 £19.97 £9.00 £6.25 £9.00
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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 YHN A&P Health & Safety YHN A&P Health & Safety YHN A&P Health & Safety YHN A&P Health & Safety YHN A&P Health & Safety YHN-Customer SVS & Improvemen YHN-Customer SVS & Improvemen YHN-Customer SVS & Improvemen YHN-Customer SVS & Improvemen YHN-Customer SVS & Improvemen YHN-Customer SVS & Improvemen 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 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 Inline Serv 16&17 Yr Olds YHN Inline Serv 16&17 Yr Olds YHN Inline Serv 16&17 Yr Olds YHN Lansdowne Crescent Hostel YHN Lansdowne Crescent Hostel YHN Lansdowne Crescent Hostel YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN-Shltd Hsg Learning Dsblty YHN-Shltd Hsg Learning Dsblty 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
£8.50 £2.95 £12.00 £19.39 £65.00 £20.00 £40.00 £75.00 £9.00 £30.00 £48.84 £7.25 £23.57 £0.62 £2.53 £6.96 £60.00 £68.00 £81.90 £60.00 £238.90 £10.00 £1.40 £262.50 £33.00 £38.60 £22.85 £15.00 £5.00 £20.00 £18.00 £3.00 £170.37 £21.50 £34.83 £34.83 £34.83 £69.73 £26.67 £248.35 £61.85 £20.08 £63.09 £255.30 £26.17 £114.12 £3.68 £147.18 £1,787.68 £1,787.68 £132.60 £541.46 £697.95 £1,163.25 £387.75 £705.45
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YHN Communications Team YHN ICT Engagement YHN Finance Section General YHN Furniture SVS - Citywide YHN - YHN House YHN - YHN Board Members YHN Equalities & Diversity HASBET Housing Support YHN-Employability YHN Sheltered HSG - Citywide YHN-Employability YHN Furniture SVS - Citywide YHN - YHN House YHN - Environmental Svs YHN - Environmental Svs YHN - Environmental Svs YHN ICT Engagement YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide
£3,795.00 £597.50 £2,250.00 £990.00 £387.59 £15.80 £125.30 £53.90 £23.60 £63.00 £18.90 £510.00 £1,635.90 £513.00 £160.00 £150.00 £50.00 £407.64 £2,750.80 £175.00 £45.00 £90.00 £100.00 £402.00 £158.80 £116.40 £63.40 £296.20 £1,385.60 £1,000.00 £11,585.00 £311.35 £732.00 £714.00 £750.00 £2,835.40 £1,168.00 £3,639.60 £719.40 £185.20 £179.80 £463.00 £120.00 £110.00 £40.00 £1,375.00 £400.00 £135.00 £525.00 £300.00 £135.00 £270.00 £26,188.16 £2,750.80 £4,337.80 £698.28
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YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide Tenancy Services EE Tenancy Services EE YHN Communications Team YHN Communications Team YHN Communications Team YHN Communications Team YHN Communications Team YHN Communications Team YHN Communications Team YHN ICT Engagement YHN - Tenancy Services Genera Sports Social Committee
£4,020.40 £550.16 £539.70 £761.90 £1,375.40 £297.00 £722.37 £344.74 £463.99 £2,856.60 £4,253.10 £1,058.00 £179.80 £153.40 £822.58 £432.00 £238.20 £174.60 £95.10 £444.30 £692.80 £750.00 £4,337.80 £725.00 £825.00 £1,450.00 £2,300.00 £340.00 £3,639.60 £1,375.40 £1,438.80 £277.80 £134.85 £347.25 £603.00 £23,633.40 £698.28 £2,010.20 £550.16 £539.70 £1,523.80 £2,856.60 £4,253.10 £89.90 £565.00 £55.00 £1,242.50 £1,242.50 £1,242.50 £600.00 £1,800.00 £2,070.00 £2,952.00 £5,000.00 £500.00 £505.00
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YHN ICT Engagement YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Communications Team YHN Communications Team YHN Furniture SVS - Citywide YHN ICT Engagement YHN Own Your Own YHN Finance Section General YHN Communications Team YHN A&P Leasehold Services YHN A&P Leasehold Services YHN A&P Leasehold Services YHN A&P Leasehold Services YHN Mobile Wardens office YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN - Gardening Svs YHN - Gardening Svs YHN Furniture SVS - Citywide YHN NHD Mngmnt - Citywide YHN NHD Mngmnt - Citywide YHN Young Peoples SVS office YHN Byker NHD office Tenancy Services WC Tenancy Services WE Tenancy Services WE Tenancy Services KC Area Income Team EE Tenancy & Estate Mgmnt OW YHN - YHN Board Members YHN C Exec - General YHN Furniture SVS - Citywide YHN-Employability 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
£5,175.00 £16.35 £34.75 £69.50 £17.25 £57.00 £55.20 £575.00 £840.00 £600.00 £89,487.72 £262.89 £512.29 £253.13 £389.50 £294.93 £277.75 £501.49 £428.25 £613.13 £309.38 £309.38 £63.44 £312.19 £291.25 £410.50 £335.00 £214.50 £99.06 £299.07 £1,000.00 £500.00 £1,000.00 £428.96 £750.00 £1,145.00 £795.00 £469.18 £5,000.00 £550.00 £10,000.00 £2,540.00 £1,712.64 £2,055.17 £250.00 £739.40 £1,412.75 £1,695.29 £250.00 £739.40 £1,070.64 £1,284.77 £250.00 £739.40 £1,659.59 £1,991.51
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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 - YHN House YHN - YHN House YHN - YHN House YHN - YHN House YHN - YHN House YHN Lansdowne Crescent Hostel YHN Complaints YHN Complaints YHN - Cycle To Work Scheme YHN - Cycle To Work Scheme YHN - Gardening Svs YHN - Gardening Svs YHN Administration YHN Welfare Reform Income General Income General Income General Income General Income General Income General Income General YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Administration YHN Involvement Team YHN Furniture SVS - Citywide YHN Administration YHN Involvement Team YHN Involvement Team YHN Contract Development YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement
£250.00 £739.40 £1,059.79 £1,271.73 £250.00 £739.40 £1,544.11 £1,852.92 £250.00 £739.40 £2,132.14 £2,558.55 £250.00 £739.40 £130.40 £156.47 £22.20 £52.84 £138.53 £166.23 £21.51 £51.21 £392.34 £270.39 £734.76 £80.34 £282.36 £791.00 £833.33 £375.00 £541.67 £554.17 £1,131.76 £1,131.76 £5,101.09 £600.00 £960.00 £320.00 £297.00 £99.00 £263.50 £14.40 £254.40 £799.50 £33.00 £22.00 £587.00 £267.00 £760.00 £254.10 £1,953.75 £3,424.40 £1,540.00 £117.80 £95.00 £95.00
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YHN ICT Engagement Tenancy Services EE Tenancy Services EE YHN Mobile Wardens office YHN Mobile Wardens office YHN Mobile Wardens office YHN Mobile Wardens office YHN Mobile Wardens office YHN Mobile Wardens office YHN Mobile Wardens office YHN Mobile Wardens office YHN Mobile Wardens office YHN Mobile Wardens office YHN Mobile Wardens office YHN - Tenancy Services Genera YHN - Tenancy Services Genera YHN CCAS office YHN CCAS office YHN Involvement Team YHN Involvement Team YHN Shltd Hsg Extra Care YHN Shltd Hsg Extra Care YHN-Shltd Hsg Learning Dsblty YHN-Shltd Hsg Learning Dsblty YHN-Shltd Hsg Learning Dsblty YHN-General HASBET Environmental Sustainability YHN One Bills-Holding Code YHN One Bills-Holding Code YHN One Bills-Holding Code YHN ICT Engagement YHN A&P Health & Safety YHN - Gardening Svs YHN Technical Services YHN Furniture SVS - Citywide
£95.00 £84.18 £284.00 £287.00 £10.50 £1.02 £1.34 £3.72 £7.44 £0.30 £1.50 £0.43 £50.20 £7.32 £465.00 £10.00 £465.00 £10.00 £225.00 £51.00 £139.50 £139.50 £139.50 £139.50 £139.50 £2,426.85 £1,750.00 £3,000.00 £5,410.07 £4.06 £28.74 £6,000.00 £2,395.00 £495.12 £500.00 £369.42
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