December 2014 by Your Homes Newcastle

Supplier Name

Nominal Description

ASPERITY EMPLOYEE BENEFITS LTD AUTOCLOCK SYSTEMS LTD BARKINGDOG BARKINGDOG BARKINGDOG 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 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

Hired Services Extrnl Prof'l Computer S/Ware-Purch Printing Specialist Stationery Printing Employee Training 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 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 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 Community Care Alarm Lines 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 BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC CANON UK LTD OCE CANON UK LTD OCE CHARTERED INSTITUTE OF HOUSING CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER COMMON PURPOSE CROSSLING LTD DURHAM BUSINESSWEAR LTD

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 Stationery Photo-Copying Conferences - Staff Books & Publications 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 Keys Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Equipment Clothing & Uniforms

DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD DURHAM BUSINESSWEAR LTD ELECTRONIC BUSINESS SYSTEMS LTD ELECTRONIC BUSINESS SYSTEMS LTD EYRE & ELLISTON LTD T/A EGS EYRE & ELLISTON LTD T/A EGS EYRE & ELLISTON LTD T/A EGS EYRE & ELLISTON LTD T/A EGS EYRE & ELLISTON LTD T/A EGS EYRE & ELLISTON LTD T/A EGS EYRE & ELLISTON LTD T/A EGS EYRE & ELLISTON LTD T/A EGS EYRE & ELLISTON LTD T/A EGS EYRE & ELLISTON LTD T/A EGS EYRE & ELLISTON LTD T/A EGS EYRE & ELLISTON LTD T/A EGS GLOBAL CERTIFICATION (NORTHERN) LTD GLOBAL CERTIFICATION (NORTHERN) LTD GOVERNMENT KNOWLEDGE TRAINING LTD GOVERNMENT KNOWLEDGE TRAINING LTD HERTEL UK LTD KEITHS COACHES LTD KIRKLEES METROPOLITAN COUNCIL KIRKLEES METROPOLITAN COUNCIL LEE DOBSON PHOTOGRAPHY MOBILE GIS SERVICES LTD 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 NATIONAL ENERGY SERVICES LTD NEOPOST LTD NEOPOST LTD NEOPOST LTD NEOPOST LTD NEOPOST LTD NEWCASTLE COLLEGE NEWCASTLE COLLEGE NEWCASTLE UPON TYNE HOSPITALS NHS TRUST

Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Computer S/Ware-Purch Computer S/Ware-Purch Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Tenants Meetings/Off Work Grps Tenants Meetings/Off Work Grps Course Fees Events - NB-Job Number Computer S/Ware-Purch Computer S/Ware-Purch Publicity Account Tenants Meetings/Off Work Grps Services Rendered by Othr Bods Tenants Meetings/Off Work Grps Printing Printing Specialist Stationery Printing Printing Specialist Stationery Other Hired Servs - (Non EPS) Postage Postage Postage Postage Postage Employee Training Employee Training District Nurse-Newcastle PCT

NORTHUMBERLAND TYNE&WEAR NHS TRUST 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 OCE FINANCE PHOENIX SOFTWARE LTD PHOENIX SOFTWARE LTD PHOENIX SOFTWARE LTD PHOENIX SOFTWARE LTD PITNEY BOWES LTD PLACES FOR PEOPLE PRISYM ID LIMITED SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD THE RIP TRINITY MIRROR PUBLISHING LTD TRINITY MIRROR PUBLISHING LTD TRINITY MIRROR PUBLISHING LTD TRINITY MIRROR PUBLISHING LTD TRINITY MIRROR PUBLISHING LTD UNITE LTD UNITE LTD UNIVERSITY OF NORTHUMBRIA UNIVERSITY OF NORTHUMBRIA VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD

Staffing costs 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 Photo-Copying Computer S/Ware-Purch Computer S/Ware-Purch Computer S/Ware-Purch Computer S/Ware-Purch Postage Services Rendered by Othr Bods Computer S/Ware-Purch Computer Consumables/Misc Item Computer Consumables/Misc Item Computer Consumables/Misc Item Computer Consumables/Misc Item Computer Consumables/Misc Item Computer Consumables/Misc Item Computer Consumables/Misc Item Publicity Account Publicity Account Publicity Account Publicity Account Publicity Account Publicity Account Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Employee Training Employee Training ICT Spend Mobile / Car Phone charges Mobile / Car Phone charges Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment

WARD HADAWAY WISE GLOBAL TRAINING LTD XEROX FINANCE LTD XEROX FINANCE LTD XEROX FINANCE LTD

Consultancy Fees Course Fees Photo-Copying Photo-Copying Photo-Copying

Group Description

Category Description

Paid Date

Cost Centre

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

Hired Services Computing Printing Stationery Printing Training 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 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

24-Dec-14 09-Dec-14 02-Dec-14 04-Dec-14 04-Dec-14 29-Dec-14 01-Dec-14 22-Dec-14 12-Dec-14 12-Dec-14 12-Dec-14 12-Dec-14 12-Dec-14 12-Dec-14 12-Dec-14 12-Dec-14 09-Dec-14 09-Dec-14 09-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 09-Dec-14 09-Dec-14 09-Dec-14 09-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 09-Dec-14 09-Dec-14 09-Dec-14 09-Dec-14 09-Dec-14 09-Dec-14 09-Dec-14 09-Dec-14 09-Dec-14 09-Dec-14 09-Dec-14 09-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14

1YCA5 1YC04 1YDA4 1YDA4 1YFID 1YDA5 1YCSA 1YCSA 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YCSA 1YCSA 1YCSA 1YCTF 1YCTF 1YCTF 1YE01 1YE01 1YF81 1YHBH 1YHBH 1YHBH 1YHN4 1YHN4 1YHN4 1YHN4 1YHN4 1YHN4 1YHN4 1YHN4 1YHN6 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 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

22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14

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 1YJ01 1YJ01 1YJ01 1YJLD 1YJLD 1YJLD 1YJLD 1YJLD 1YJLD 1YJLD 1YJLD 1YK01 1YK01 1YK01

22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 09-Dec-14 22-Dec-14 22-Dec-14 09-Dec-14 09-Dec-14 09-Dec-14 09-Dec-14 09-Dec-14 09-Dec-14 09-Dec-14 09-Dec-14 09-Dec-14 09-Dec-14 09-Dec-14 09-Dec-14 09-Dec-14 09-Dec-14 09-Dec-14 09-Dec-14 09-Dec-14 09-Dec-14 09-Dec-14 09-Dec-14 09-Dec-14 09-Dec-14 09-Dec-14 09-Dec-14 09-Dec-14 09-Dec-14 09-Dec-14 09-Dec-14 09-Dec-14 09-Dec-14 09-Dec-14 09-Dec-14 09-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14

1YK01 1YK01 1YK01 1YKA1 1YKA1 1YKA1 1YKA1 1YKEC 1YKEC 1YKEC 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 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01

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 Stationery Printing Conference Expenses Materials Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Equipment Other Expenses Other Expenses Other Expenses Equipment Clothing & Uniforms

22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 01-Dec-14 24-Dec-14 12-Dec-14 10-Dec-14 10-Dec-14 10-Dec-14 10-Dec-14 10-Dec-14 10-Dec-14 10-Dec-14 10-Dec-14 10-Dec-14 10-Dec-14 10-Dec-14 10-Dec-14 10-Dec-14 10-Dec-14 10-Dec-14 10-Dec-14 10-Dec-14 23-Dec-14 04-Dec-14 12-Dec-14

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 1YN02 1YN02 1YN02 1YN06 1YVFI 1YVFI 1YFID 1YHN1 1YECH 1YCCE 1YCCE 1YDA4 1YDA9 1YDA9 1YDA9 1YDA9 1YDA9 1YDA9 1YDA9 1YDA9 1YDYA 1YFHS 1YFPS 1YJ01 1YJ01 1YJA1 1YFA1 1YFTM 1YCA1

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

Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Computing Computing Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Hired Services Hired Services Other Expenses Other Expenses Staff Turnover Allowance Promotions Computing Computing Advertising Other Expenses Contracted Services Other Expenses Printing Printing Stationery Printing Printing Stationery Hired Services Postal Charges Postal Charges Postal Charges Postal Charges Postal Charges Training Training Voluntary Establishments

12-Dec-14 12-Dec-14 12-Dec-14 12-Dec-14 12-Dec-14 12-Dec-14 12-Dec-14 18-Dec-14 18-Dec-14 18-Dec-14 18-Dec-14 18-Dec-14 18-Dec-14 18-Dec-14 18-Dec-14 18-Dec-14 18-Dec-14 18-Dec-14 24-Dec-14 24-Dec-14 01-Dec-14 16-Dec-14 16-Dec-14 16-Dec-14 16-Dec-14 18-Dec-14 05-Dec-14 05-Dec-14 05-Dec-14 05-Dec-14 19-Dec-14 19-Dec-14 02-Dec-14 02-Dec-14 03-Dec-14 03-Dec-14 04-Dec-14 04-Dec-14 08-Dec-14 08-Dec-14 08-Dec-14 03-Dec-14 24-Dec-14 05-Dec-14 09-Dec-14 12-Dec-14 12-Dec-14 12-Dec-14 22-Dec-14 22-Dec-14 24-Dec-14 10-Dec-14 11-Dec-14 18-Dec-14 11-Dec-14 11-Dec-14 18-Dec-14 19-Dec-14 17-Dec-14

1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YC04 1YC04 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YT01 1YT01 1YV02 1YV06 1YFHS 1YHN2 1YC04 1YC04 1YDA4 1YWES 1YTSW 1YV01 1YCA4 1YDA4 1YDA4 1YFTM 1YHN1 1YTSW 1YE01 1YE31 1YHT4 1YHT5 1YHT5 1YHT5 1YLA1 1YLA1 1YEYC

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

Voluntary Establishments 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 Printing Computing Computing Computing Computing Postal Charges Contracted Services Computing Computing Computing Computing Computing Computing Computing Computing Advertising Advertising Advertising Advertising Advertising Advertising Hired Services Hired Services Training Training Computing Telephone Charges Telephone Charges Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment

11-Dec-14 10-Dec-14 02-Dec-14 02-Dec-14 02-Dec-14 02-Dec-14 02-Dec-14 02-Dec-14 02-Dec-14 02-Dec-14 03-Dec-14 03-Dec-14 03-Dec-14 03-Dec-14 03-Dec-14 03-Dec-14 03-Dec-14 03-Dec-14 16-Dec-14 24-Dec-14 24-Dec-14 24-Dec-14 24-Dec-14 15-Dec-14 11-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 18-Dec-14 18-Dec-14 18-Dec-14 08-Dec-14 08-Dec-14 10-Dec-14 11-Dec-14 12-Dec-14 22-Dec-14 09-Dec-14 09-Dec-14 09-Dec-14 01-Dec-14 12-Dec-14 09-Dec-14 09-Dec-14 12-Dec-14 12-Dec-14 12-Dec-14 12-Dec-14 12-Dec-14 19-Dec-14 19-Dec-14 19-Dec-14 19-Dec-14 19-Dec-14 19-Dec-14 19-Dec-14 19-Dec-14

1YEHE 1YWES 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YHN1 1YC04 1YC04 1YC04 1YC04 1YCA1 1YHEM 1YC04 1YHT2 1YHT2 1YHT2 1YHT2 1YJ01 1YJ01 1YJ01 1YT01 1YEPS 1YEPS 1YEPS 1YEPS 1YEPS 1YEAB 1YEAB 1YFSP 1YN02 1YC04 1YHN4 1YHN4 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS

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

Professional Services Staff Turnover Allowance Printing Printing Printing

17-Dec-14 01-Dec-14 29-Dec-14 29-Dec-14 29-Dec-14

1YCCE 1YFHS 1YC04 1YC04 1YC04

Cost Centre Name YHN - HR YHN ICT Engagement YHN Communications Team YHN Communications Team YHN Investment Delivery Gen. YHN Organisational Developmen YHN - YHN House 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 - YHN House YHN - YHN House YHN - YHN House YHN Income-Debt Recovery Team YHN Income-Debt Recovery Team YHN Income-Debt Recovery Team YHN NHD Mngmnt - Citywide YHN NHD Mngmnt - Citywide 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 One Bills-Holding Code YHN One Bills-Holding Code YHN One Bills-Holding Code YHN One Bills-Holding Code YHN One Bills-Holding Code YHN-Surplus Properties 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

Cost Centre Value £3,326.25 £1,190.00 £350.00 £375.00 £850.00 £1,032.60 £278.44 £359.44 £22.00 £5.36 £230.00 £81.50 £14.68 £12.00 £11.00 £43.60 -£531.00 £1.04 £5.05 £0.62 £4.08 £57.63 £37.89 £50.52 £37.89 £0.56 £37.89 £85.80 £30.96 £30.96 £125.00 £125.00 £43.10 £48.65 £59.97 £125.00 £17.87 -£2.62 -£2.62 £37.89 £59.97 £59.97 £59.97 £59.97 £59.97 £59.97 £59.97 £159.00 -£32.85 -£22.34 -£19.56 -£19.56 £0.83 £5.12 £5.87 £6.72 £7.50 £8.30

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 Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN-Shltd Hsg Learning Dsblty YHN-Shltd Hsg Learning Dsblty YHN-Shltd Hsg Learning Dsblty YHN-Shltd Hsg Learning Dsblty YHN-Shltd Hsg Learning Dsblty YHN-Shltd Hsg Learning Dsblty YHN-Shltd Hsg Learning Dsblty YHN-Shltd Hsg Learning Dsblty YHN Mobile Wardens -Citywide YHN Mobile Wardens -Citywide YHN Mobile Wardens -Citywide

£9.47 £10.71 £11.57 £13.53 £13.87 £13.99 £14.67 £16.53 £22.81 £23.10 £23.79 £24.39 £25.97 £34.58 £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 £43.02 £43.65 £47.25 £47.25 £52.32 £55.44 £59.97 £59.97 £59.97 £66.53 £68.51 £90.20 £99.33 £111.96 £149.94 £199.67 £215.00 £1.09 £12.50 £50.52 £50.52 £50.52 £53.73 £57.01 £75.72 £0.77 £6.08 £53.64

YHN Mobile Wardens -Citywide 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 - Enquiry Centre 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 YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide

£72.27 £84.92 £218.45 £10.26 £37.89 £37.89 £37.89 £239.88 £85.02 £142.02 £1.64 £2.95 £2.95 £2.95 £2.95 £3.94 £4.68 £8.54 £8.54 £35.70 £37.89 £37.89 £37.89 £37.89 £37.89 £37.89 £37.89 £37.89 £37.89 £52.41 £59.97 £59.97 £59.97 £59.97 £59.97 £59.97 £59.97 £59.97 £59.97 £59.97 £176.97 £194.97 £200.17 -£15.77 £0.23 £0.28 £0.55 £0.58 £0.77 £1.04 £1.51 £1.87 £4.10 £4.57 £6.32 £7.64 £8.96 £19.62 £37.89

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 Lansdowne Crescent Hostel YHN Lansdowne Crescent Hostel YHN Lansdowne Crescent Hostel YHN Youth Voice YHN Adv SVS Financial Inclsn YHN Adv SVS Financial Inclsn YHN Investment Delivery Gen. YHN-General Central Housing Options YHN C Exec - General YHN C Exec - General YHN Communications Team YHN Involvement Team YHN Involvement Team YHN Involvement Team YHN Involvement Team YHN Involvement Team YHN Involvement Team YHN Involvement Team YHN Involvement Team Positive Activities YHN A&P Health & Safety YHN Inv Del Special Projects YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - office YHN PROPERTY & CONTRACTS GEN. YHN T&M General YHN Administration

£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 £37.89 £37.89 £42.57 £50.52 £50.52 £50.52 £53.28 £56.76 £59.97 £59.97 £69.44 £79.05 £37.89 £50.52 £50.52 £50.52 £50.52 £37.89 £37.89 £325.74 £983.72 £549.00 £16.80 £4.00 £35.00 £17.50 £20.00 £13.00 £8.30 £60.00 £90.00 £90.00 £67.25 £55.00 £7.65 £16.60 £18.60 £5.83 £8.58 £23,800.00 £345.00 £61.95

YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN ICT Engagement YHN ICT Engagement 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 Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Move On Service YHN Adv SVS Pathways YHN A&P Health & Safety Sports Social Committee YHN ICT Engagement YHN ICT Engagement YHN Communications Team YHN - Environmental Svs YHN Own Your Own YHN Advice & Support YHN Finance Section General YHN Communications Team YHN Communications Team YHN T&M General YHN-General YHN Own Your Own YHN NHD Mngmnt - Citywide YHN Byker NHD office Tenancy Services WE Tenancy Services KC Tenancy Services KC Tenancy Services KC YHN Concierge SVS Mgt Team YHN Concierge SVS Mgt Team YHN Your Choice Homes

£64.40 £25.20 £9.75 £19.50 £18.75 £14.75 £49.50 £61.95 £64.40 £25.20 £35.00 £50.10 £49.50 £61.95 £96.60 £50.10 £35.00 £49.50 £5,000.00 £4,700.00 £306.00 £72.00 £9.00 £272.00 £62.00 £748.00 £359.00 £96.00 £42.00 £1.20 £312.00 £39.00 £750.00 £1,000.00 £195.00 £75.00 £6,000.00 £525.00 £12,000.00 £3,000.00 £510.00 £1,000.00 £510.55 £750.00 £2,472.75 £393.75 £1,099.69 £554.63 £681.89 £1,642.50 £391.30 £1,000.00 £1,000.00 £750.00 £136.99 £144.49 £995.00 £995.00 £633.75

Health Housing & Support 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-General YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN Administration YHN-Employability YHN ICT Engagement Tenancy Services WC Tenancy Services WC Tenancy Services WC Tenancy Services WC YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Furniture SVS - Citywide Tenancy Services PS Tenancy Services PS Tenancy Services PS Tenancy Services PS Tenancy Services PS HASBET HASBET YHN Mechanical & Electrical YHN Lansdowne Crescent Hostel YHN ICT Engagement YHN One Bills-Holding Code YHN One Bills-Holding Code YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs

£2,540.00 £2,500.00 £1,070.64 £1,284.77 £250.00 £739.40 £1,427.76 £1,713.30 £250.00 £739.40 £1,825.38 £2,190.44 £250.00 £739.40 £1,672.71 £2,007.25 £250.00 £739.40 £785.00 £627.00 £29,677.44 £5,154.00 £7,349.76 £3,027.00 £2,169.80 £13,192.00 £89.36 £89.36 £89.36 £66.52 £263.15 £143.04 £143.04 £290.38 £750.00 £500.00 £500.00 £300.00 £950.00 £300.00 £1,000.00 £460.00 £3,465.00 £300.00 £2,812.84 £0.60 £175.20 £42.84 £147.48 £175.02 £72.00 £45.00 £28.80 £145.00 £5.00 £5.00 £5.00 £85.42 £294.96

YHN C Exec - General YHN A&P Health & Safety YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement

£1,250.00 £900.00 £1,554.24 £465.18 £302.40