Directorate
Service Area
Paid Date
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
Family Intervention Project Family Intervention Project Sports Social Committee YHN - Cycle To Work Scheme YHN - Cycle To Work Scheme YHN - Gardening Services YHN - Gardening Services YHN - Gardening Services YHN - Gardening Services YHN - Gardening Services YHN - HR YHN - West End CSC YHN - YHN Board Members YHN - YHN Board Members YHN A&P Leasehold Services YHN A&P Quantity Surveyors YHN Administration YHN Advice & Support YHN Advice & Support YHN Bus Dev Gen YHN Byker Implementation Prjt YHN Byker Implementation Prjt YHN C Exec - General YHN CCAS Office YHN Communications Team YHN Communications Team YHN Communications Team YHN Communications Team YHN Concierge - Citywide YHN Financial Business Suppor YHN Furn SVS Freight Consldtn YHN Furn SVS Freight Consldtn YHN Furn SVS Freight Consldtn YHN Furn SVS Freight Consldtn YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Gosforth NHD Office YHN Gosforth NHD Office YHN Health And Safety YHN Income - General Team YHN Income - General Team
04/08/2011 09/08/2011 22/08/2011 04/08/2011 04/08/2011 08/08/2011 15/08/2011 22/08/2011 25/08/2011 25/08/2011 19/08/2011 01/08/2011 02/08/2011 04/08/2011 01/08/2011 15/08/2011 09/08/2011 04/08/2011 15/08/2011 18/08/2011 01/08/2011 31/08/2011 15/08/2011 03/08/2011 03/08/2011 04/08/2011 15/08/2011 15/08/2011 26/08/2011 25/08/2011 02/08/2011 17/08/2011 18/08/2011 19/08/2011 02/08/2011 03/08/2011 03/08/2011 22/08/2011 22/08/2011 01/08/2011 03/08/2011
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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 YHN YHN
YHN Income - General Team YHN Income - General Team YHN Income - General Team YHN Income - General Team YHN Income Review YHN Income-Debt Recovery Team YHN Inline Serv 16&17 Yr Olds YHN Inv Del - Customer Care YHN Inv Del - Customer Care YHN IT Team YHN IT Team YHN IT Team YHN IT Team YHN Lansdowne Crescent Hostel YHN Mobile Wardens -Citywide YHN Mobile Wardens -Citywide 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 North Kenton Hostel YHN Sage HQ YHN Sage HQ YHN Sage HQ YHN Sage HQ YHN Sheltered HSG - Citywide 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 T&M General YHN T&M General YHN T&M General YHN T&M General YHN T&M Maintenance YHN T&M Maintenance
04/08/2011 11/08/2011 18/08/2011 25/08/2011 03/08/2011 01/08/2011 04/08/2011 08/08/2011 25/08/2011 01/08/2011 01/08/2011 15/08/2011 26/08/2011 04/08/2011 16/08/2011 22/08/2011 05/08/2011 01/08/2011 03/08/2011 05/08/2011 15/08/2011 22/08/2011 22/08/2011 25/08/2011 09/08/2011 09/08/2011 01/08/2011 03/08/2011 22/08/2011 31/08/2011 04/08/2011 05/08/2011 08/08/2011 09/08/2011 09/08/2011 18/08/2011 18/08/2011 18/08/2011 01/08/2011 04/08/2011 15/08/2011 31/08/2011 04/08/2011 04/08/2011
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YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN
YHN T&M Technical YHN Young Peoples SVS Office YHN YOUR CHOICE HOMES YHN YOUR CHOICE HOMES YHN-Customer SVS & Improvemen YHN-General YHN-General YHN-General YHN-General YHS - Feasibility Studies YHS - Feasibility Studies YHS-YHN HSG Stock General YHS-YHN HSG Stock General YHS-YHN HSG Stock General
05/08/2011 18/08/2011 03/08/2011 10/08/2011 18/08/2011 04/08/2011 12/08/2011 15/08/2011 17/08/2011 01/08/2011 22/08/2011 01/08/2011 02/08/2011 04/08/2011
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Supplier Name
Internal Ref
Capital/Revenue
FIVE STAR SERVICES LTD AUTOCLOCK SYSTEMS LTD SUNDERLAND EMPIRE EDINBURGH BICYCLE COOPERATIVE EDINBURGH BICYCLE COOPERATIVE PENDOWER GOOD NEIGHBOURHOOD PROJECT PENDOWER GOOD NEIGHBOURHOOD PROJECT LORICAS SOLUTIONS LTD NEWCASTLE COLLEGE NEWCASTLE COLLEGE NCJ MEDIA LTD PEOPLE CENTRIC COMMUNISIS FIVE STAR SERVICES LTD HQN LTD E3 ECOLOGY LTD AUTOCLOCK SYSTEMS LTD FIVE STAR SERVICES LTD EXPRESS TRAINING ASSOCIATES RIGHT MANAGEMENT INC ENGAGE FOR ACTION LTD ENGAGE FOR ACTION LTD THE DYSLEXIA ACTION COMMUNISIS YELL FIVE STAR SERVICES LTD PRO-AD PRO-AD BUNZL CLEANING & HYGIENE SUPPLIES AON HEWITT LIMITED PALLETOWER GB LTD CLIPPER LOGISTICS GROUP CLIPPER LOGISTICS GROUP CLIPPER LOGISTICS GROUP ACE CLEANING EQUIPMENT LMH FINANCIAL SERVICES NEOPOST LTD BRITISH TELECOMMUNICATIONS PLC ALISTAIR BROMHEAD LTD COMMUNISIS COMMUNISIS
5191187 5193896 5208431 5190608 5190609 5176996 5199422 5208331 5197529 5197530 5190611 5177280 5188694 5191187 5159886 5199844 5193896 5191187 5199425 5190614 5183755 5199841 5199820 5190227 5190138 5191187 5199426 5200112 5190179 5199840 5176942 5204249 5205358 5206744 5177281 5177288 5190262 5201914 5208356 5186799 5190220
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 Revenue
NOT PROTECTIVELY MARKED
COMENSURA LTD COMENSURA LTD COMENSURA LTD COMENSURA LTD HQN LTD IAN ROWELL CONSULTANCY FIVE STAR SERVICES LTD W H BENCE COACHWORKS LTD NORTHERN GROWTH ACADEMY LTD IAN ROWELL CONSULTANCY PEOPLE CENTRIC DIAGNOSTIC HEALTH SOLUTIONS IAN ROWELL CONSULTANCY FIVE STAR SERVICES LTD INSIGHT CERTIFICATION LTD TELECARE SERVICES ASSOCIATION NATIONAL WESTMINSTER KEEPMOAT HOMES LTD ALBANY OFFICE FURNITURE SOLUTIONS FRANK HASLAM MILAN & CO LTD FRANK HASLAM MILAN & CO LTD KEEPMOAT HOMES LTD WATES CONSTRUCTION LTD MAKEPORT 2001 AUTOCLOCK SYSTEMS LTD IE SIGNS HI-SPEC ALBANY OFFICE FURNITURE SOLUTIONS HI-SPEC NEOPOST LTD FIVE STAR SERVICES LTD NHS FLEET SOLUTIONS NHS FLEET SOLUTIONS NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST MALCOLM BURGESS M.R.I.C.S. LTD SUPRA UK LTD CROSSLING LTD MALCOLM BURGESS M.R.I.C.S. LTD THE ENERGY LINK THE ENERGY LINK
5191157 5196140 5205382 5211938 5190232 5177483 5191187 5192030 5208349 5176936 5177280 5199804 5190199 5191187 5202341 5208348 5191999 5163026 5188684 5192005 5196146 5208351 5208350 5207291 5193896 5175150 5186796 5177287 5208328 5216500 5191187 5176536 5175219 5193911 5193912 5204092 5204093 5204094 5176988 5188699 5199797 5199843 5190633 5190634
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Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue 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
CLIPPER LOGISTICS GROUP SUPPLIES TEAM LTD NEWCASTLE PCT XEROX UK SPOCE PROJECT MANAGEMENT LTD XEROX (UK) LTD RECOGNITION EXPRESS N.E. XEROX (UK) LTD XEROX (UK) LTD TROWERS & HAMLINS MICHAEL DRAGE ARCHITECT & DESIGNER BULLOUGHS CLEANING SERVICES LTD DIGITAL SIDEKICK BULLOUGHS CLEANING SERVICES LTD
5190203 5197514 5190200 5191039 5188697 5191169 5192026 5199226 5204269 5186802 5208330 5157152 5188681 5188682
NOT PROTECTIVELY MARKED
Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue
Grand Total 10.50 268.00 1,425.00 721.03 704.16 1,217.30 1,026.48 526.40 569.00 569.00 500.00 367.00 774.00 26.00 820.00 618.00 804.00 6.50 2,230.00 1,050.00 872.10 611.00 650.00 1,229.96 3,561.60 15.40 600.00 1,645.00 496.92 2,550.00 1,659.40 4,166.67 4,166.67 4,166.67 463.25 585.74 1,000.00 458.92 2,750.00 1,968.00 5,612.28 NOT PROTECTIVELY MARKED
635.91 659.17 659.19 542.85 788.80 2,700.00 219.40 500.00 2,495.83 3,150.00 490.00 3,222.95 2,700.00 19.80 1,155.00 610.00 14,681.68 157,989.24 4,380.00 200,731.41 4,111.02 217,699.52 264,922.58 3,734.50 1,188.00 1,593.00 4,377.16 2,102.30 4,377.16 10,000.00 167.40 2,894.62 3,815.37 4,166.90 3,154.08 3,797.15 5,317.11 4,442.40 1,625.00 726.03 2,449.00 2,531.85 1,679.00 1,398.00 NOT PROTECTIVELY MARKED
1,100.00 600.01 7,410.00 613.83 1,295.00 606.31 646.52 659.86 1,260.44 1,487.70 455.00 424.66 750.00 509.59
NOT PROTECTIVELY MARKED