Directorate Service Area YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN
Paid Date
Family Intervention Project FIN&RES Introductory Programm FIN&RES Introductory Programm YHN - CSC - Walker YHN - CSC Kenton YHN - Cycle To Work Scheme YHN - Gardening Services YHN - Gardening Services YHN - Gardening Services YHN - HR YHN - HR YHN - HR YHN - YHN Board Members YHN - YHN Income Tenants Engt YHN A&P Leasehold Services YHN A&P Leasehold Services YHN Administration YHN ANTI SOCIAL BEHAVIOUR ENF YHN Byker Implementation Prjt YHN Byker Implementation Prjt YHN C Exec - General YHN Communications Team YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Cruddas Pk NHD Office YHN CSC West Denton YHN Events YHN Events YHN Furniture SVS - Citywide YHN Gosforth NHD Office YHN Health And Safety YHN Income - Accounts Team YHN Income - General Team YHN Income - General Team YHN Income - General Team YHN Income - General Team YHN Income - General Team YHN Income - General Team
27/04/2011 13/04/2011 13/04/2011 07/04/2011 21/04/2011 20/04/2011 07/04/2011 08/04/2011 14/04/2011 14/04/2011 14/04/2011 26/04/2011 06/04/2011 11/04/2011 13/04/2011 13/04/2011 26/04/2011 21/04/2011 14/04/2011 14/04/2011 21/04/2011 13/04/2011 14/04/2011 27/04/2011 27/04/2011 28/04/2011 01/04/2011 21/04/2011 14/04/2011 15/04/2011 14/04/2011 13/04/2011 18/04/2011 11/04/2011 01/04/2011 06/04/2011 07/04/2011 08/04/2011 08/04/2011 14/04/2011
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YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN
YHN Income - General Team YHN Income - General Team YHN Income-Debt Recovery Team YHN Inline Serv 16&17 Yr Olds YHN IT Team YHN Lansdowne Crescent Hostel YHN N/B/H NHD Office YHN Natwest Credit Card YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN NHD Mngmnt - Citywide YHN OD Newburn Trng Centr YHN One Bills-Holding Code YHN POPs & Payments Team YHN POPs & Payments Team YHN Revenue Team YHN Sage HQ YHN Sage HQ YHN Service Improvement YHN Service Improvement YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN T&M Maintenance YHN YOUR CHOICE HOMES YHN Youth Voice YHN-Business Support YHN-Furn SVS Office Newburn YHN-Furn SVS Office Newburn YHN-Furn SVS Office Newburn YHN-General YHN-General YHN-General YHN-General YHN-General YHS - Feasibility Studies
21/04/2011 26/04/2011 14/04/2011 27/04/2011 20/04/2011 27/04/2011 27/04/2011 05/04/2011 05/04/2011 07/04/2011 08/04/2011 11/04/2011 11/04/2011 19/04/2011 27/04/2011 19/04/2011 21/04/2011 27/04/2011 08/04/2011 18/04/2011 07/04/2011 04/04/2011 08/04/2011 04/04/2011 07/04/2011 06/04/2011 26/04/2011 27/04/2011 11/04/2011 28/04/2011 27/04/2011 06/04/2011 01/04/2011 08/04/2011 18/04/2011 18/04/2011 18/04/2011 19/04/2011 28/04/2011 28/04/2011 28/04/2011
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Supplier Name
Internal Ref Capital/Revenue
ORA PROPERTY SERVICES LTD KAPLAN KAPLAN IE SIGNS NORTHUMBERLAND COLLEGE EDINBURGH BICYCLE COOPERATIVE HOLME DODSWORTH (ROCK SALT) LTD HOLME DODSWORTH (ROCK SALT) LTD WALKERGATE & PARKSIDE LTD ADMAST ADVERTISING NCJ MEDIA LTD MICHAEL PAGE INTERNATIONAL RECRUITMENT L NATIONAL FEDERATION OF ALMOS DWP JOB CENTRE PLUS NO1A/C POTTS PRINTERS LTD POTTS PRINTERS LTD NEOPOST FINANCE LTD SOCIAL LANDLORDS CRIME & NUISANCE GROUP ENGAGE FOR ACTION LTD ENGAGE FOR ACTION LTD NORTHERN HOUSING CONSORTIUM GARDINER RICHARDSON CROSSLING LTD BUNZL CLEANING & HYGIENE SUPPLIES EYRE & ELLISTON LTD T/A EGS COMMUNISIS LORD HIRE CENTRES NORTHUMBERLAND COLLEGE MAJESTIC WINE WAREHOUSES LTD NORTHUMBRIA UNIVERSITY TROWERS & HAMLINS NEOPOST LTD LINDEN HALL HOTEL COMMUNISIS COMMUNISIS COMENSURA LTD COMENSURA LTD COMMUNISIS COMMUNISIS COMMUNISIS
5076422 5070861 5070862 5032783 5081061 5079519 5020454 5065916 5072535 5073036 5047521 5067253 5045194 5040991 5070859 5071403 5065570 5081071 5072537 5072977 5081072 5071398 5072540 5072536 5054497 5077235 5021955 5081061 5072476 5051489 5072121 5070272 5076419 5058745 5054476 5061063 5064337 5065572 5065591 5072542
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Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue
COMMUNISIS COMENSURA LTD HQN LTD FIVE STAR SERVICES LTD PILAT EUROPE LTD FIVE STAR SERVICES LTD SKYE DIRECT LIMITED NAT WEST BANK WATES CONSTRUCTION LTD WATES CONSTRUCTION LTD WATES CONSTRUCTION LTD FRANK HASLAM MILAN & CO LTD WATES CONSTRUCTION LTD LANDSCAPE MANAGEMENT SERVICES LTD MUCKLE SOLICITORS COMMUNISIS LUMSDEN & CARROLL FIVE STAR SERVICES LTD LONDON METROPOLITAN UNIVERSITY KAPLAN CIPFA(THE CHARTERED INSTITUTE OF PUBLIC UK MAT INSTALLATION NEOPOST LTD AUDIT COMMISSION HQN LTD CONVEY BROTHERS SUPPLIES TEAM LTD FIVE STAR SERVICES LTD SURVEY SYSTEMS LTD XEROX UK FIVE STAR SERVICES LTD COMMUNISIS STONE TECHNICAL SERVICES LTD HAWDON CONTRACT SERVICES LTD C D S SECURITY & FIRE XEROX (UK) LTD XEROX (UK) LTD HQN LTD XEROX (UK) LTD XEROX (UK) LTD UNIVERSITY OF DURHAM
5077320 5083769 5072544 5085822 5079475 5085822 5072477 5060590 5055018 5055130 5065418 5057132 5065922 5078276 5086661 5065575 5081077 5085822 5049231 5072115 5050533 5032787 5065796 5043162 5040994 5061766 5067249 5085822 5032789 5087504 5085822 5058900 5047520 5065610 5076420 5045193 5045346 5077224 5065573 5065624 5068043
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Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Capital Capital Capital Capital Capital Capital Capital Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue
Grand Total 3200.00 1863.84 1863.84 499.40 725.45 813.28 416.80 416.80 2311.52 2571.92 500.00 2000.00 464.00 13676.30 794.00 570.78 561.58 1020.00 539.00 1219.00 4331.00 1675.00 871.00 466.20 785.00 1081.92 447.00 725.45 424.61 2059.32 4570.20 1000.00 657.10 1640.83 1919.22 620.40 604.90 4731.19 2013.89 631.80 NOT PROTECTIVELY MARKED
6207.00 616.52 820.00 189.30 1139.72 7.20 497.60 14131.91 177941.00 122393.00 122393.00 241517.36 125846.00 2967.60 2603.00 600.00 3563.64 229.30 1875.00 900.00 870.00 3481.04 10000.00 4400.00 700.00 989.00 737.52 135.70 490.00 613.83 10.30 554.27 1408.00 522.50 426.00 903.86 723.44 1095.00 480.93 490.42 4982.00
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