Directorate Service Area
Paid Date
YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA
20-Dec-10 06-Dec-10 17-Dec-10 20-Dec-10 23-Dec-10 17-Dec-10 17-Dec-10 07-Dec-10 10-Dec-10 17-Dec-10 30-Dec-10 30-Dec-10 10-Dec-10 16-Dec-10 08-Dec-10 08-Dec-10 01-Dec-10 08-Dec-10 20-Dec-10 20-Dec-10 24-Dec-10 31-Dec-10 22-Dec-10 29-Dec-10 16-Dec-10 22-Dec-10 31-Dec-10 03-Dec-10 10-Dec-10 10-Dec-10 29-Dec-10 01-Dec-10 09-Dec-10 09-Dec-10 07-Dec-10 20-Dec-10 14-Dec-10 08-Dec-10
Sports Social Committee YHN - CSC - Walker YHN - Employability Etc YHN - Employability Etc YHN - Employability Etc YHN - Gardening Services YHN - Gardening Services YHN - HR YHN - New Build YHN A&P INVEST PLANNING & INF YHN A&P Leasehold Services YHN A&P Leasehold Services YHN A/S UNIT/OFFICE YHN A/S UNIT/OFFICE YHN Administration YHN ANTI SOCIAL BEHAVIOUR ENF YHN Byker Implementation Prjt YHN Byker Implementation Prjt YHN Byker Implementation Prjt YHN Byker Implementation Prjt YHN Byker Implementation Prjt YHN Byker Implementation Prjt YHN C Exec - General YHN Comm Areas-Citywide YHN Communications Team YHN Communications Team YHN Communications Team YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Equalities & Diversity YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS-Office YHN Furniture SVS-Office YHN Health And Safety YHN Income-Debt Recovery Team
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YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA
YHN Income-Debt Recovery Team YHN Inline Serv 16&17 Yr Olds YHN Inline Serv 16&17 Yr Olds YHN Inv Del - Customer Care YHN Inv Del - Customer Care YHN Inv Del - Customer Care YHN Inv Del-Cruddas Park Info YHN Investment Delivery Gen. YHN Involvement Team YHN Involvement Team YHN Involvement Team YHN IT Team YHN IT Team YHN IT Team YHN IT Team YHN IT Team YHN Lansdowne Crescent Hostel YHN Mobile Wardens Office YHN Natwest Credit Card 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 Newcastle Citywide YHN North Kenton Hostel YHN One Bills-Holding Code YHN One Bills-Holding Code YHN One Bills-Holding Code YHN Sage HQ YHN Sage HQ YHN Sage HQ YHN Sage HQ YHN Sage HQ YHN Sage HQ YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide
29-Dec-10 20-Dec-10 30-Dec-10 01-Dec-10 08-Dec-10 20-Dec-10 29-Dec-10 20-Dec-10 08-Dec-10 20-Dec-10 20-Dec-10 01-Dec-10 29-Dec-10 30-Dec-10 30-Dec-10 31-Dec-10 29-Dec-10 29-Dec-10 03-Dec-10 14-Dec-10 06-Dec-10 14-Dec-10 14-Dec-10 15-Dec-10 20-Dec-10 23-Dec-10 24-Dec-10 30-Dec-10 02-Dec-10 13-Dec-10 13-Dec-10 13-Dec-10 06-Dec-10 08-Dec-10 08-Dec-10 16-Dec-10 24-Dec-10 31-Dec-10 20-Dec-10 21-Dec-10 23-Dec-10 24-Dec-10 29-Dec-10
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YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA YHA
YHN T&M General YHN T&M Maintenance YHN T&M Maintenance YHN THROCKLEY RENT OFFICE YHN VAT Recoverable Account YHN YOUR CHOICE HOMES YHN YOUR CHOICE HOMES YHN-Business Support YHN-Business Support YHN-Customer SVS & Improvemen YHN-General YHN-General YHN-General YHN-General YHN-General YHN-General YHN-General YHN-General YHS - Feasibility Studies YHS - Feasibility Studies YHS - Feasibility Studies YHN Complaints
20-Dec-10 08-Dec-10 16-Dec-10 29-Dec-10 29-Dec-10 17-Dec-10 24-Dec-10 30-Dec-10 31-Dec-10 30-Dec-10 01-Dec-10 02-Dec-10 02-Dec-10 07-Dec-10 08-Dec-10 16-Dec-10 20-Dec-10 22-Dec-10 17-Dec-10 17-Dec-10 22-Dec-10 07-Dec-10
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Supplier Name
Internal Ref Capital/Revenue
CITY TREASURER XEROX UK NORTHUMBERLAND COLLEGE CITY TREASURER ACCESS TRAINING LTD DURHAM UNIVERSITY NORTHUMBERLAND COLLEGE NCJ MEDIA LTD ERNST & YOUNG NORTHUMBRIA UNIVERSITY EDDY ARMSTRONG STATEX PRESS NORTHERN LTD EDDY ARMSTRONG COMMUNISIS CITY TREASURER UNITE LTD ENGAGE FOR ACTION LTD CITY TREASURER SECTOR TREASURY SERVICES LTD SECTOR TREASURY SERVICES LTD IAN ROWELL CONSULTANCY ENGAGE FOR ACTION LTD MTECH CONSULT LTD BRITISH TELECOMMUNICATIONS PLC SPACECRAFT EVENTS LTD GARDINER RICHARDSON EDDY ARMSTRONG BUNZL CLEANING & HYGIENE SUPPLIES BUNZL CLEANING & HYGIENE SUPPLIES BUNZL CLEANING & HYGIENE SUPPLIES BRITISH TELECOMMUNICATIONS PLC STONEWALL COMMERCIAL & INDUSTRIAL INTERIORS LTD LINDE CASTLE LIMITED HAWDON CONTRACT SERVICES LTD MURRAY SERVICES LTD SUMMERS CITY TREASURER
4931461 4864014 4906515 4931461 4922374 4904072 4906515 4892328 4921066 4919547 4940361 4940348 4921068 4914343 4919115 4917728 4872975 4919115 4930655 4930787 4909621 4940356 4934224 4939171 4926926 4932615 4937871 4900694 4921067 4921215 4939171 4908842 4883883 4919548 4914223 4930711 4924713 4919115
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
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BRITISH TELECOMMUNICATIONS PLC COMENSURA LTD COMENSURA LTD W H BENCE COACHWORKS LTD W H BENCE COACHWORKS LTD CITY TREASURER BRITISH TELECOMMUNICATIONS PLC CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER PHOENIX SOFTWARE LTD TRIBAL CONSULTING LTD INNOVATION GROUP (EMEA) TRIBAL CONSULTING LTD INNOVATION GROUP (EMEA) BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC NAT WEST BANK NATIONAL WESTMINSTER BARRATT NORTH EAST FRANK HASLAM MILAN & CO LTD FRANK HASLAM MILAN & CO LTD HMRC SHIPLEY FRANK HASLAM MILAN & CO LTD HALL & PARTNERS KEEPMOAT HOMES LTD BARRATT NORTH EAST ACORN CURTAINS AND BLINDS STOREYS SSP STOREYS SSP STOREYS SSP NORTH EAST RECYCLING LTD CITY TREASURER TRUSCOTT CATERING EQUIPMENT LTD BETTAKLEEN LTD INTEGRAL INTEGRAL CITY TREASURER MAKEPORT 2001 CONVEY BROTHERS COMMUNISIS BRITISH TELECOMMUNICATIONS PLC
4939171 4930729 4940047 4902567 4917714 4931461 4939171 4931461 4919115 4931461 4931462 4909616 4921073 4940362 4940337 4941107 4939171 4939171 4912565 4924945 4914282 4924950 4925018 4925556 4930654 4937056 4924714 4940374 4910997 4923079 4923080 4923081 4888098 4919115 4918153 4918163 4932614 4940363 4931461 4926918 4937058 4907915 4939171
Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Capital Capital Capital Capital Capital Capital Capital Capital Capital Capital Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue
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MALCOLM BURGESS M.R.I.C.S. LTD SUPPLIES TEAM LTD PHILLIP DOUGHTY CONSULTANCY BRITISH TELECOMMUNICATIONS PLC HM CUSTOMS & EXCISE CHARTERED INSTITUTE OF HOUSING JC MAINTENANCE SERVICES LTD HOUSEMARK LTD SUSAN O'DONNELL TRIBAL CONSULTING LTD XEROX UK XEROX UK XEROX UK XEROX UK CITY TREASURER NEWCASTLE CITY COUNCIL CITY TREASURER XEROX (UK) LTD LANDFORM SURVEYS LTD LANDFORM SURVEYS LTD LANDFORM SURVEYS LTD REDACTED PERSONAL DATA
4930713 4890694 4897802 4939171 4627280 4921083 4926923 4940338 4926924 4940337 4872972 4883869 4884098 4916554 4919115 4927406 4931461 4907902 4914564 4914565 4926929 4915393
Revenue Revenue Revenue Revenue Capital Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue
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Grand Total 89.00 3,978.79 1,572.16 60.00 1,687.00 2,250.00 449.19 500.00 2,000.00 1,840.00 500.00 696.00 515.00 426.16 12.41 20,000.00 1,538.40 27.72 25,000.00 11,831.90 4,275.00 2,279.75 900.00 2,641.41 690.00 1,675.00 570.00 931.10 885.00 6,519.45 4,231.54 1,500.00 3,995.00 848.45 503.20 823.00 4,875.00 64.00 NOT PROTECTIVELY MARKED
117.44 729.64 739.50 500.00 807.50 234.81 96.75 11.31 400.00 406.01 750.00 1,344.00 1,862.63 2,283.73 3,199.87 1,600.00 191.84 155.35 12,452.98 2,600.00 307,320.91 241,536.03 46,308.96 14,400.00 139,675.19 1,475.00 233,305.40 245,674.57 1,510.00 18,751.29 3,349.58 4,300.52 468.00 31.86 460.10 4,560.35 1,001.58 601.06 87.50 939.06 1,069.50 3,335.42 4,389.19
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975.00 435.40 750.00 232.54 149,772.00 623.00 2,820.00 14,874.62 650.00 1,862.63 644.44 737.39 496.98 3,978.79 55.83 1,800.00 64.25 450.21 750.00 1,080.00 690.00 750.00
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