Directorate 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 YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN
Service Area Sports Social Committee YHN - CSC - Walker YHN - CSC - Walker YHN - CSC Kenton YHN - Cycle To Work Scheme YHN - Enquiry Centre YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN - HR YHN - HR YHN - West End CSC YHN - YHN Board Members YHN - YHN House YHN - YHN House YHN - YHN House YHN - YHN House YHN - YHN House YHN A&P Health & Safety YHN A&P Health & Safety YHN A&P Health & Safety YHN A&P Health & Safety YHN A&P Health & Safety YHN A&P Health & Safety YHN A&P Invest Planning & Inf YHN A&P Quantity Surveyors YHN Administration YHN Advice & Support YHN Anti Social Behaviour Enf YHN Anti Social Behaviour Enf YHN Blakelaw Nhd office YHN Bus Dev Gen YHN Byker NHD office YHN Communications Team YHN Communications Team YHN Complaints YHN Concierge - Citywide YHN Cruddas Pk NHD office YHN CSC West Denton YHN Feasibility Study/Surveys YHN Feasibility Study/Surveys YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement
Paid Date 22/08/2013 23/08/2013 30/08/2013 23/08/2013 14/08/2013 13/08/2013 14/08/2013 14/08/2013 15/08/2013 16/08/2013 23/08/2013 08/08/2013 30/08/2013 23/08/2013 27/08/2013 09/08/2013 16/08/2013 22/08/2013 30/08/2013 30/08/2013 01/08/2013 07/08/2013 07/08/2013 16/08/2013 27/08/2013 30/08/2013 08/08/2013 30/08/2013 02/08/2013 23/08/2013 14/08/2013 23/08/2013 28/08/2013 30/08/2013 29/08/2013 14/08/2013 23/08/2013 15/08/2013 30/08/2013 16/08/2013 23/08/2013 09/08/2013 16/08/2013 01/08/2013 14/08/2013 16/08/2013 16/08/2013 16/08/2013 22/08/2013 23/08/2013 23/08/2013 30/08/2013 23/08/2013 23/08/2013 23/08/2013
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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 YHN YHN YHN YHN YHN
YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN Income - General Team YHN Income - General Team YHN Income - General Team YHN Income - General Team YHN Income-Debt Recovery Team YHN Income-Debt Recovery Team YHN Income-Debt Recovery Team YHN Inline Serv 16&17 Yr Olds YHN Inline Serv 16&17 Yr Olds YHN Investment Delivery Gen. YHN Involvement Team YHN Involvement Team YHN N/B/H NHD office YHN NHD Mngmnt - Citywide YHN Revenue Team YHN Revenue Team YHN St Anth Sth Nhd YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN T&M General YHN Westgate NHDoff Prspct HS YHN Your Choice Homes YHN Your Choice Homes YHN Your Choice Homes YHN Your Choice Homes YHN-Business Support YHN-Byker Heat Station YHN-Byker Heat Station YHN-Byker Heat Station 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 YHN-General YHN-General YHN-General YHN-General YHN-General YHN-General YHN-Shltd Hsg Learning Dsblty YHN-Shltd Hsg Learning Dsblty
23/08/2013 28/08/2013 30/08/2013 16/08/2013 22/08/2013 30/08/2013 30/08/2013 14/08/2013 16/08/2013 23/08/2013 21/08/2013 21/08/2013 30/08/2013 02/08/2013 29/08/2013 07/08/2013 23/08/2013 09/08/2013 16/08/2013 21/08/2013 06/08/2013 09/08/2013 09/08/2013 21/08/2013 30/08/2013 21/08/2013 08/08/2013 09/08/2013 29/08/2013 30/08/2013 09/08/2013 05/08/2013 08/08/2013 08/08/2013 14/08/2013 15/08/2013 16/08/2013 02/08/2013 08/08/2013 09/08/2013 15/08/2013 16/08/2013 20/08/2013 20/08/2013 21/08/2013 21/08/2013 28/08/2013 30/08/2013 23/08/2013 23/08/2013
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Supplier Name BELLS COACHES NEOPOST FINANCE LTD XEROX (UK) LTD NEOPOST FINANCE LTD ASPERITY EMPLOYEE BENEFITS LTD JONTEK LTD COMENSURA LTD PENDOWER GOOD NEIGHBOURHOOD PROJECT WALKERGATE & PARKSIDE LTD COMENSURA LTD COMENSURA LTD REED SOLUTIONS PLC PPC WORLDWIDE NEOPOST FINANCE LTD NEWCASTLE PRINT SOLUTIONS LTD ALBANY OFFICE FURNITURE SOLUTIONS INTEGRAL G O'BRIEN & SONS (NDC) LTD HI-SPEC INTEGRAL NORTHEAST AMBULANCE SERV NHS TRUST WELL HANDLED LTD WELL HANDLED LTD COMENSURA LTD ST JOHN AMBULANCE-NORTHUMBRIA BRITISH STANDARDS INSTITUTION UNIVERSITY OF NEWCASTLE UPON TYNE BLACKWELL'S BOOKSHOP ROYAL MAIL NEOPOST FINANCE LTD CAMPBELL ASSOCIATES LTD MOSAIC PRINT MANAGEMENT LTD XEROX (UK) LTD DAWN PARKIN SOLUTIONS LTD NEOPOST LTD GARDINER RICHARDSON BT BARBARA OBORKA EYRE & ELLISTON LTD T/A EGS MOSAIC PRINT MANAGEMENT LTD NEOPOST FINANCE LTD LORD TECHNICAL LTD MOSAIC PRINT MANAGEMENT LTD LMH FINANCIAL SERVICES COMENSURA LTD BARMAC ELECTRICAL LIMITED COMENSURA LTD EYRE & ELLISTON LTD T/A EGS SANO UK POWERED STAIRCLIMBERS COMENSURA LTD SAMUEL GRANT (NORTH EAST) LTD CROSSLING LTD IAN ROWELL CONSULTANCY IAN ROWELL CONSULTANCY IAN ROWELL CONSULTANCY
Internal Cap/Rev Ref 5972448 5956269 5987559 5956268 5971441 5970000 5959713 5971524 5974024 5965104 5975796 5961969 5961064 5963932 5984339 5949130 5945153 5971448 5971470 5976452 5936576 5962838 5962839 5965104 5984340 5965037 5938550 5984382 5951980 5956264 5957993 5960141 5961963 5971431 5986408 5971427 5983232 5973782 5971438 5974034 5956265 5962849 5951959 5935848 5959713 5949124 5965104 5951113 5961059 5975796 5960136 5962852 5953660 5953662 5953767
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 Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue
NOT PROTECTIVELY MARKED
Total 600.00 375.07 360.41 298.57 1,258.33 1,475.00 896.00 1,000.16 3,000.00 806.40 2,172.80 4,500.00 291.33 299.07 878.52 1,760.00 835.16 350.00 4,643.73 835.16 252.00 420.00 420.00 1,539.29 265.00 853.00 560.00 1,056.51 400.00 299.07 250.00 421.21 507.85 700.00 500.00 1,730.00 2,555.70 280.00 290.40 706.01 299.07 329.00 1,064.25 585.74 3,126.45 700.00 1,051.32 856.00 338.00 904.71 2,012.02 335.60 2,700.00 600.00 1,800.00
SERVICE NOW NORTHGATE INFORMATION SOLUTIONS IBM UNITED KINGDOM FINANCIAL SERVICES LT MOSAIC PRINT MANAGEMENT LTD HQN LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD COMENSURA LTD COMENSURA LTD COMENSURA LTD HOMELESS LINK XEROX FINANCE LTD MOSAIC PRINT MANAGEMENT LTD SODEXO PRESTIGE SODEXO PRESTIGE XEROX (UK) LTD NORTHGATE INFORMATION SOLUTIONS SUPPLIES TEAM LTD KAPLAN FINANCIAL XEROX FINANCE LTD NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST MALCOLM BURGESS M.R.I.C.S. LTD XEROX FINANCE LTD XEROX FINANCE LTD EDDY ARMSTRONG NEWCASTLE UPON TYNE HOSPITALS EDDY ARMSTRONG IDOX INFORMATION SOLUTIONS LTD LORD TECHNICAL LTD CLICK TRAVEL LIMITED CLICK TRAVEL LIMITED EYRE & ELLISTON LTD T/A EGS SUPPLIES TEAM LTD XEROX FINANCE LTD XEROX FINANCE LTD XEROX (UK) LTD XEROX FINANCE LTD PRO-AD MOSAIC PRINT MANAGEMENT LTD ASIAN BUSINESS CONNEXIONS ASIAN BUSINESS CONNEXIONS WEST END WOMEN & GIRLS CENTRE XEROX FINANCE LTD XEROX FINANCE LTD XEROX FINANCE LTD COQUET TRUST COQUET TRUST
5983231 5960137 5987569 5960211 5981353 5971476 5971477 5959713 5965104 5975796 5980094 5953643 5971544 5960146 5986737 5962828 5957960 5943743 5960192 5953779 5962094 5965105 5965106 5979321 5965035 5953643 5943628 5958554 5962837 5986719 5965053 5961090 5963923 5964127 5949115 5929026 5951967 5944894 5943629 5946785 5974013 5960195 5978262 5978263 5980041 5953643 5963929 5973990 5962836 5963933
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 Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue
NOT PROTECTIVELY MARKED
16,178.00 8,400.00 258.00 1,410.75 820.00 10,226.50 1,007.65 278.76 323.72 362.68 299.00 281.57 3,451.82 666.07 551.24 934.51 833.75 273.66 3,525.02 272.67 4,238.87 2,936.66 3,464.33 2,907.60 1,950.00 603.56 613.83 565.00 626.00 325.00 4,068.50 1,752.20 366.43 366.43 883.50 258.60 289.25 305.85 777.16 251.67 375.00 417.38 2,500.00 2,500.00 1,000.00 1,462.10 463.54 644.44 1,787.68 1,787.68