Supplier Name ABRITAS LTD ADT FIRE & SECURITY ALLPAY.NET LIMITED ALLPAY.NET LIMITED ALLPAY.NET LIMITED ALLPAY.NET LIMITED ALLPAY.NET LIMITED ALLPAY.NET LIMITED ALLPAY.NET LIMITED ALLPAY.NET LIMITED ALLPAY.NET LIMITED ALLPAY.NET LIMITED BARMAC ELECTRICAL LIMITED BEACON CREATIVE BSI CANON UK LTD OCE CANON UK LTD OCE CAPABILITYS COFFEE SHOP CBRE LTD CCS MEDIA LTD CHUBB COMMUNITY CARE CHUBB COMMUNITY CARE CHUBB COMMUNITY CARE CHUBB COMMUNITY CARE CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER COOL BLUE BRAND COMMUNICATION LTD COQUET TRUST COQUET TRUST COQUET TRUST COQUET TRUST COQUET TRUST COQUET TRUST DALROD DE POEL MANAGED SERVICES DEEPLAKE LIMITED ELECTRONIC BUSINESS SYSTEMS LTD ELECTRONIC BUSINESS SYSTEMS LTD EMERSON NETWORK POWER LTD ERNST & YOUNG 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
Nominal Description YHN/HRA ICT Services S&M Other Repairs & Maintenance Services by OLAs (CL) Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Services by OLAs (CL) Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Services by OLAs (CL) Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Employee Training Printing Employee Training YHN/HRA Photo-Copying YHN/HRA Photo-Copying YHN/HRA Tenants Meet/Off Work Rents Agreements YHA/HRA Comp Consbls/Misc Item External Contractors External Contractors External Contractors External Contractors YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work YHN/HRA Events - NB-Job Number YHN/HRA Events - NB-Job Number YHN/HRA Tenants Meet/Off Work Equipment Equipment YHN/HRA Specialist Stationery Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Other Repairs & Maintenance Agency Staff YHN/HRA Mobile/Car Phone chgs YHN/HRA ICT Services S&M YHN/HRA ICT Services S&M Equipment Other Hired Servs - (Non EPS) Equipment Equipment Equipment Equipment Equipment Equipment
FES FM LTD FES FM LTD FIVE STAR SERVICES LTD
Other Repairs & Maintenance Other Repairs & Maintenance Direct Transport Costs
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FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD FIVE STAR SERVICES 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 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
Public Transport Public Transport Public Transport Public Transport Public Transport Sanitary & Clinical Waste 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 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 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
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 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 HOUSING PAYMENTS BACS HOUSING PAYMENTS BACS HOUSING PAYMENTS BACS HOUSING PAYMENTS BACS HOUSING PAYMENTS BACS HOUSING PAYMENTS BACS HOUSING PAYMENTS RETAINED CHQ IAN ROWELL CONSULTANCY INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD
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 Employee Recruitment Expenses Employee Recruitment Expenses Hired Services Extrnl Prof'l YHN/HRA Compensation YHN/HRA Home Loss&Dist-Home Hg Donations Postage Consultancy Fees Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms
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INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INNOVATION GROUP (EMEA) J T DOVE LTD KID RAPT LTD KID RAPT LTD KID RAPT LTD KID RAPT LTD LEWIS'S MEDICAL SUPPLIES LEWIS'S MEDICAL SUPPLIES LEWIS'S MEDICAL SUPPLIES LOW FELL REMOVALS LOW FELL REMOVALS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS
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 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 Other Hired Servs - (Non EPS) Equipment Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Materials (incl cleaning mats) Materials (incl cleaning mats) Materials (incl cleaning mats) YHN/HRA Home Loss&Dist-Home Hg YHN/HRA Home Loss&Dist-Home Hg Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones
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MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD NATIONAL ENERGY SERVICES LTD NATIONAL ENERGY SERVICES LTD NATIONAL ENERGY SERVICES LTD NATIONAL ENERGY SERVICES LTD NEOPOST FINANCE LTD LEASING NEOPOST FINANCE LTD LEASING NEOPOST FINANCE LTD LEASING NEOPOST FINANCE LTD LEASING NEOPOST LTD NEOPOST LTD NETCONSTRUCT LIMITED NETCONSTRUCT LIMITED NEW COLLEGE DURHAM NEWCASTLE UPON TYNE HOSPITALS NHS TRUST NEWCASTLE UPON TYNE HOSPITALS NHS TRUST 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 NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST
Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Printing Printing Printing Printing Printing Other Hired Servs - (Non EPS) Other Hired Servs - (Non EPS) Other Hired Servs - (Non EPS) Other Hired Servs - (Non EPS) Postage Postage Postage Postage Postage Postage YHN/HRA ICT Services S&M ICT Spend Employee Training Staffing costs Staffing costs 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 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 OBRIENSWASTERECYCLINGSOLUTIONS OBRIENSWASTERECYCLINGSOLUTIONS OBRIENSWASTERECYCLINGSOLUTIONS OBRIENSWASTERECYCLINGSOLUTIONS OBRIENSWASTERECYCLINGSOLUTIONS OBRIENSWASTERECYCLINGSOLUTIONS P&MM P&MM P&MM PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS
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 YHN/HRA Skip Hire YHN/HRA Skip Hire YHN/HRA Skip Hire YHN/HRA Skip Hire YHN/HRA Skip Hire YHN/HRA Skip Hire Public Transport Public Transport Public Transport 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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PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PENDOWER GOOD NEIGHBOURHOOD PROJECT PITNEY BOWES LTD PITNEY BOWES LTD PRINTSEARCH CHESTER LTD PRINTSEARCH CHESTER LTD PRINTSEARCH CHESTER LTD PURE DATA SOLUTIONS LTD RELATE NORTHUMBERLAND AND TYNESIDE RELATE NORTHUMBERLAND AND TYNESIDE SILVER TRAINING IT LTD SILVER TRAINING IT LTD SILVER TRAINING IT LTD SILVER TRAINING IT LTD SILVER TRAINING IT LTD SILVER TRAINING IT LTD SKN FLOORING SPACE ARCHITECTURE (EUROPE) LTD STANLEY TRAVEL (NORTH EAST) LTD STANLEY TRAVEL (NORTH EAST) LTD SUMO DESIGN LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD TAC DESIGN THOMAS OWEN & SONS LTD THOMPSONS SOLICITORS TOTALJOBS GROUP LTD TOTALJOBS GROUP LTD TYNE & WEAR LGV TYNE & WEAR LGV TYNE & WEAR LGV TYNE & WEAR LGV TYNE & WEAR LGV TYNE & WEAR LGV TYNE & WEAR LGV TYNE & WEAR LGV TYNE & WEAR LGV TYNE & WEAR LGV TYNE & WEAR LGV TYNE & WEAR LGV TYNE & WEAR LGV TYNETEC LTD TYNETEC LTD TYNETEC LTD TYNETEC LTD TYNETEC LTD TYNETEC LTD UNITE LTD VODAFONE CORPORATE VODAFONE CORPORATE
Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Hired Services Extrnl Prof'l Postage Postage Direct Payments Direct Payments Direct Payments ICT Spend Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l 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 HRA Miscellaneous Income Consultancy Fees Direct Transport Costs Direct Transport Costs YHN/HRA Publicity Account YHA/HRA Comp Consbls/Misc Item YHA/HRA Comp Consbls/Misc Item YHA/HRA Comp Consbls/Misc Item YHA/HRA Comp Consbls/Misc Item Stationery YHN/HRA ICT Services S&M YHN/HRA H&S Equipmnt/Furniture Compensation Payments Agency Staff Agency Staff Vehicle Hire &Operating Leases Vehicle Hire &Operating Leases Vehicle Hire &Operating Leases Vehicle Hire &Operating Leases Vehicle Hire &Operating Leases Vehicle Hire &Operating Leases Vehicle Hire &Operating Leases Vehicle Hire &Operating Leases Vehicle Hire &Operating Leases Vehicle Hire &Operating Leases Vehicle Hire &Operating Leases Vehicle Hire &Operating Leases Vehicle Hire &Operating Leases Equipment External Contractors External Contractors External Contractors External Contractors External Contractors Hired Services Extrnl Prof'l YHN/HRA Mobile/Car Phone chgs YHN/HRA Mobile/Car Phone chgs
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VODAFONE CORPORATE VODAFONE CORPORATE VOICESCAPE LTD
YHN/HRA Mobile/Car Phone chgs YHN/HRA Mobile/Car Phone chgs ICT Spend
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Cost Centre 1YC04 1YCSA 1YEIG 1YEIG 1YEIG 1YEIG 1YEIG 1YEIG 1YEIG 1YEIG 1YEIG 1YEIG 1YFHS 1YE01 1YFHS 1YLA1 1YLA1 1YDYA 1YEPS 1YC04 2YE01 2YE01 2YE01 2YE01 1YCCB 1YDA9 1YDA9 1YFES 1YHCS 1YWGS 1YWGS 1YJ01 1YJLD 1YJLD 1YJLD 1YJLD 1YJLD 1YJLD 1YCSA 1YT01 1YCHS 1YC04 1YC04 1YK01 1YCA4 1YL01 1YL01 1YL01 1YL01 1YL01 1YT01
Group Description Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure
Category Description Supplies and Services Premises Third Party and Transfer Pymts Supplies and Services Supplies and Services Third Party and Transfer Pymts Supplies and Services Supplies and Services Third Party and Transfer Pymts Supplies and Services Supplies and Services Supplies and Services Employees Supplies and Services Employees Supplies and Services Supplies and Services Supplies and Services Premises Supplies and Services Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Premises Employees Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services
Paid Date 04-Dec-15 30-Dec-15 24-Dec-15 24-Dec-15 24-Dec-15 24-Dec-15 24-Dec-15 24-Dec-15 24-Dec-15 24-Dec-15 24-Dec-15 24-Dec-15 29-Dec-15 03-Dec-15 24-Dec-15 24-Dec-15 24-Dec-15 18-Dec-15 29-Dec-15 04-Dec-15 31-Dec-15 31-Dec-15 31-Dec-15 31-Dec-15 01-Dec-15 01-Dec-15 01-Dec-15 01-Dec-15 01-Dec-15 01-Dec-15 01-Dec-15 07-Dec-15 18-Dec-15 18-Dec-15 24-Dec-15 18-Dec-15 18-Dec-15 24-Dec-15 09-Dec-15 04-Dec-15 09-Dec-15 24-Dec-15 24-Dec-15 09-Dec-15 16-Dec-15 30-Dec-15 30-Dec-15 30-Dec-15 30-Dec-15 30-Dec-15 04-Dec-15
Revenue Expenditure Revenue Expenditure Revenue Expenditure
Premises Premises Transport
23-Dec-15 1YCSA 22-Dec-15 1YCSA 18-Dec-15 1YCCB
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Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue 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 Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure
Transport Transport Transport Transport Transport Premises Supplies and 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 Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure
18-Dec-15 18-Dec-15 18-Dec-15 18-Dec-15 18-Dec-15 24-Dec-15 31-Dec-15 09-Dec-15 09-Dec-15 09-Dec-15 09-Dec-15 01-Dec-15 09-Dec-15 09-Dec-15 09-Dec-15 09-Dec-15 09-Dec-15 09-Dec-15 09-Dec-15 09-Dec-15 09-Dec-15 09-Dec-15 09-Dec-15 09-Dec-15 09-Dec-15 09-Dec-15 09-Dec-15 09-Dec-15 09-Dec-15 09-Dec-15 09-Dec-15 09-Dec-15 09-Dec-15 09-Dec-15 09-Dec-15 09-Dec-15 09-Dec-15 09-Dec-15 09-Dec-15 09-Dec-15 11-Dec-15 11-Dec-15 11-Dec-15 11-Dec-15 11-Dec-15 11-Dec-15 11-Dec-15 11-Dec-15 11-Dec-15 11-Dec-15 11-Dec-15 11-Dec-15 11-Dec-15 11-Dec-15 11-Dec-15 11-Dec-15
1YEAB 1YHEM 1YHN4 1YN01 1YVSY 1YCSA 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 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01
NOT PROTECTIVELY MARKED NOT PROTECTIVELY MARKED
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 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 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
11-Dec-15 11-Dec-15 11-Dec-15 11-Dec-15 11-Dec-15 11-Dec-15 11-Dec-15 11-Dec-15 11-Dec-15 11-Dec-15 11-Dec-15 11-Dec-15 11-Dec-15 11-Dec-15 11-Dec-15 11-Dec-15 11-Dec-15 11-Dec-15 11-Dec-15 11-Dec-15 11-Dec-15 11-Dec-15 11-Dec-15 11-Dec-15 11-Dec-15 11-Dec-15 11-Dec-15 10-Dec-15 10-Dec-15 10-Dec-15 18-Dec-15 18-Dec-15 18-Dec-15 18-Dec-15 18-Dec-15 18-Dec-15 18-Dec-15 18-Dec-15 18-Dec-15 18-Dec-15 18-Dec-15 18-Dec-15 18-Dec-15 18-Dec-15 18-Dec-15 18-Dec-15 18-Dec-15 18-Dec-15 18-Dec-15 18-Dec-15 18-Dec-15 18-Dec-15 18-Dec-15 18-Dec-15 18-Dec-15 18-Dec-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 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01
NOT PROTECTIVELY MARKED NOT PROTECTIVELY MARKED
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 Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Income Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue 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 Employees Employees Supplies and Services Supplies and Services Third Party and Transfer Pymts Customer and Client Receipts Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services
18-Dec-15 18-Dec-15 18-Dec-15 18-Dec-15 18-Dec-15 18-Dec-15 18-Dec-15 18-Dec-15 18-Dec-15 18-Dec-15 23-Dec-15 23-Dec-15 23-Dec-15 23-Dec-15 23-Dec-15 23-Dec-15 21-Dec-15 21-Dec-15 22-Dec-15 22-Dec-15 22-Dec-15 22-Dec-15 24-Dec-15 24-Dec-15 24-Dec-15 08-Dec-15 15-Dec-15 24-Dec-15 16-Dec-15 21-Dec-15 24-Dec-15 24-Dec-15 24-Dec-15 23-Dec-15 23-Dec-15 23-Dec-15 23-Dec-15 23-Dec-15 23-Dec-15 23-Dec-15 23-Dec-15 23-Dec-15 23-Dec-15 23-Dec-15 23-Dec-15 23-Dec-15 23-Dec-15 23-Dec-15 23-Dec-15 23-Dec-15 23-Dec-15 23-Dec-15 23-Dec-15 23-Dec-15 23-Dec-15 23-Dec-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 1YCA5 1YCA5 1YCA5 1YCCP 1YEHS 1YV01 1YHT5 1YC04 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1
NOT PROTECTIVELY MARKED NOT PROTECTIVELY MARKED
Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure
Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Supplies and Services Supplies and Services Supplies and Services Third Party and Transfer Pymts Third Party and Transfer Pymts Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services
23-Dec-15 23-Dec-15 23-Dec-15 23-Dec-15 23-Dec-15 23-Dec-15 23-Dec-15 23-Dec-15 23-Dec-15 23-Dec-15 23-Dec-15 23-Dec-15 23-Dec-15 23-Dec-15 23-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15 24-Dec-15 04-Dec-15 24-Dec-15 24-Dec-15 24-Dec-15 24-Dec-15 16-Dec-15 16-Dec-15 16-Dec-15 31-Dec-15 31-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15
1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YE01 1YWGR 2YE01 2YE01 2YE01 2YE01 1YJ01 1YJ01 1YJ01 1YEHS 1YEHS 1YHBH 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01
NOT PROTECTIVELY MARKED NOT PROTECTIVELY MARKED
Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure
Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Employees Employees Employees Employees Supplies and Services Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport
04-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15 10-Dec-15 14-Dec-15 24-Dec-15 24-Dec-15 24-Dec-15 09-Dec-15 09-Dec-15 24-Dec-15 24-Dec-15 03-Dec-15 03-Dec-15 01-Dec-15 24-Dec-15 09-Dec-15 15-Dec-15 24-Dec-15 24-Dec-15 04-Dec-15 08-Dec-15 09-Dec-15 07-Dec-15 29-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15 04-Dec-15 08-Dec-15 08-Dec-15 08-Dec-15 08-Dec-15 08-Dec-15 08-Dec-15
1YJLD 1YJLD 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YN02 1YN02 1YCA4 1YCA4 1YESD 1YESD 1YESD 1YE01 1YE01 1YE01 1YE01 1YE31 1YHT1 1YHT3 1YHT5 1YHT2 1YHT4 1YC04 1YC04 1YEH4 1YEHE 1YEHE 1YEHE 1YWES 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS
NOT PROTECTIVELY MARKED NOT PROTECTIVELY MARKED
Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue 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
Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport 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
08-Dec-15 08-Dec-15 24-Dec-15 24-Dec-15 24-Dec-15 24-Dec-15 24-Dec-15 24-Dec-15 24-Dec-15 24-Dec-15 16-Dec-15 10-Dec-15 10-Dec-15 10-Dec-15 24-Dec-15 21-Dec-15 01-Dec-15 01-Dec-15 01-Dec-15 09-Dec-15 09-Dec-15 09-Dec-15 09-Dec-15 09-Dec-15 09-Dec-15 09-Dec-15 09-Dec-15 09-Dec-15 16-Dec-15 16-Dec-15 16-Dec-15 16-Dec-15 16-Dec-15 16-Dec-15 16-Dec-15 16-Dec-15 24-Dec-15 24-Dec-15 24-Dec-15 24-Dec-15 24-Dec-15 24-Dec-15 24-Dec-15 24-Dec-15 24-Dec-15 24-Dec-15 24-Dec-15 24-Dec-15 16-Dec-15 24-Dec-15 24-Dec-15 24-Dec-15 24-Dec-15 24-Dec-15 24-Dec-15 24-Dec-15
1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YT01 1YT01 1YT01 1YT01 1YT01 1YT01 1YCCW 1YCCW 1YCCW 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
NOT PROTECTIVELY MARKED NOT PROTECTIVELY MARKED
Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Income Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure
Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Supplies and Services Supplies and Services Supplies and Services Third Party and Transfer Pymts Third Party and Transfer Pymts Third Party and Transfer Pymts Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Customer and Client Receipts Supplies and Services Transport Transport Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Employees Employees Employees Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Supplies and Services Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Supplies and Services Supplies and Services Supplies and Services
24-Dec-15 24-Dec-15 24-Dec-15 24-Dec-15 21-Dec-15 15-Dec-15 15-Dec-15 10-Dec-15 10-Dec-15 10-Dec-15 23-Dec-15 11-Dec-15 30-Dec-15 18-Dec-15 18-Dec-15 18-Dec-15 18-Dec-15 18-Dec-15 18-Dec-15 16-Dec-15 24-Dec-15 17-Dec-15 17-Dec-15 24-Dec-15 24-Dec-15 24-Dec-15 24-Dec-15 24-Dec-15 09-Dec-15 17-Dec-15 22-Dec-15 24-Dec-15 24-Dec-15 24-Dec-15 15-Dec-15 15-Dec-15 15-Dec-15 15-Dec-15 15-Dec-15 15-Dec-15 15-Dec-15 15-Dec-15 15-Dec-15 15-Dec-15 15-Dec-15 15-Dec-15 15-Dec-15 01-Dec-15 04-Dec-15 17-Dec-15 17-Dec-15 17-Dec-15 17-Dec-15 03-Dec-15 07-Dec-15 07-Dec-15
2YE01 2YE01 2YE01 2YE01 1YWGS 1YCA1 1YCA1 1YEIG 1YEIG 1YEIG 1YC04 1YCA5 1YCA5 1YHCS 1YHCS 1YHCS 1YHCS 1YHCS 1YHCS 1YN03 1YFTM 1YVSY 1YVSY 1YT01 1YC04 1YC04 1YC04 1YC04 1YT01 1YC04 1YFHS 1YLCR 1YC04 1YC04 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YK01 2YE01 2YE01 2YE01 2YE01 2YE01 1YEAB 1YHN4 1YHN4
NOT PROTECTIVELY MARKED NOT PROTECTIVELY MARKED
Revenue Expenditure Revenue Expenditure Revenue Expenditure
Supplies and Services Supplies and Services Supplies and Services
07-Dec-15 1YHN4 07-Dec-15 1YHN4 24-Dec-15 1YC04
NOT PROTECTIVELY MARKED NOT PROTECTIVELY MARKED
Cost Centre Name YHN ICT Engagement YHN - YHN House Income General Income General Income General Income General Income General Income General Income General Income General Income General Income General YHN A&P Health & Safety YHN NHD Mngmnt - Citywide YHN A&P Health & Safety YHN Concierge SVS Mgt Team YHN Concierge SVS Mgt Team Positive Activities Tenancy Services PS YHN ICT Engagement YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN - YHN Board Members YHN Involvement Team YHN Involvement Team Environmental Sustainability YHN-Customer SVS & Improvemen YHN - Gardening Svs YHN - Gardening Svs 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 - YHN House YHN Furniture SVS - Citywide YHN Health And Safety YHN ICT Engagement YHN ICT Engagement YHN Mobile Wardens -Citywide YHN Finance Section General YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Furniture SVS - Citywide YHN - YHN House YHN - YHN House YHN - YHN Board Members
Total £4,920.00 £422.13 £420.89 £76.86 £5.10 £429.47 £47.69 £5.10 £4,001.86 £2,283.27 £26.24 £44.66 £900.00 £320.00 £905.00 £785.00 £372.96 £266.00 £20,000.00 £273.50 £9,500.00 £4,000.00 £30.00 £100.00 £4.05 £30.00 £39.47 £75.00 £113.10 £26.21 £143.09 £2,600.00 £3,954.95 £3,782.65 £3,082.12 £3,954.95 £3,782.65 £3,082.12 £300.00 £396.38 £315.00 £4,700.00 £5,000.00 £1,194.33 £3,500.00 £272.00 £1,700.00 £11.00 £78.00 £34.00 £990.00 £3,744.52 £387.59 £7.40
NOT PROTECTIVELY MARKED NOT PROTECTIVELY MARKED
HASBET YHN-Employability YHN One Bills-Holding Code YHN Inline Serv 16&17 Yr Olds A&S-Syrian Refugees YHN - YHN House 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 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
£31.10 £18.90 £48.80 £31.90 £113.10 £456.00 £481.60 £5,422.25 £2,010.20 £687.70 £243.30 £289.00 £2,750.80 £603.00 £238.20 £174.60 £95.10 £444.30 £1,039.20 £1,000.00 £3,639.60 £2,063.10 £1,079.10 £185.20 £238.10 £134.85 £347.25 £6,506.70 £2,010.20 £550.16 £1,349.25 £1,904.75 £2,750.80 £711.00 £1,173.00 £459.00 £570.30 £948.75 £404.40 £451.04 £2,856.60 £4,253.10 £529.00 £179.80 £169.20 £12.70 £5.30 £1,168.00 £1,819.80 £2,750.80 £1,438.80 £185.20 £714.30 £134.85 £347.25 £402.00
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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 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
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