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 YHN
Service Area YHN - CSC - Walker YHN - CSC Kenton YHN - CSC Kenton YHN - Environmental Svs YHN - Gardening Svs YHN - Gardening Svs YHN - HR YHN - HR 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 - YHN House YHN - YHN House YHN - YHN House YHN A&P General YHN A&P General YHN A&P Health & Safety YHN A&P Health & Safety YHN A&P Health & Safety YHN A&P Health & Safety YHN Administration YHN Adv SVS Financial Inclsn YHN Advice & Support YHN Advice & Support YHN ANTI SOCIAL BEHAVIOUR ENF YHN ANTI SOCIAL BEHAVIOUR ENF YHN ANTI SOCIAL BEHAVIOUR ENF YHN Byker NHD Office YHN Byker NHD Office YHN Byker NHD Office YHN CCAS Office YHN Communications Team YHN Communications Team YHN Communications Team YHN Communications Team YHN Concierge - Citywide YHN Concierge - Citywide YHN CSC West Denton YHN Furn SVS Freight Consldtn YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Gosforth NHD Office YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN Income - General Team
Paid Date 13-Feb-09 21-Feb-09 21-Feb-09 20-Feb-09 14-Feb-09 19-Feb-09 18-Feb-09 19-Feb-09 20-Feb-09 28-Feb-09 21-Feb-09 28-Feb-09 07-Feb-09 11-Feb-09 17-Feb-09 18-Feb-09 18-Feb-09 18-Feb-09 21-Feb-09 24-Feb-09 05-Feb-09 28-Feb-09 07-Feb-09 21-Feb-09 25-Feb-09 26-Feb-09 13-Feb-09 10-Feb-09 21-Feb-09 28-Feb-09 07-Feb-09 14-Feb-09 28-Feb-09 06-Feb-09 21-Feb-09 25-Feb-09 26-Feb-09 13-Feb-09 14-Feb-09 17-Feb-09 18-Feb-09 14-Feb-09 28-Feb-09 21-Feb-09 28-Feb-09 12-Feb-09 18-Feb-09 18-Feb-09 25-Feb-09 14-Feb-09 21-Feb-09 27-Feb-09 27-Feb-09 27-Feb-09 28-Feb-09 28-Feb-09
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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 Income - General Team YHN Inline Serv 16&17 Yr Olds YHN Inv Del Special Projects YHN Involvement Team YHN Lansdowne Crescent Hostel YHN Mobile Wardens -Citywide YHN Natwest Credit Card YHN NHD Mngmnt - Citywide YHN NHD Mngmnt - Citywide YHN NHD Mngmnt - Citywide YHN OD Newburn Trng Centr YHN Organisational Developmen YHN Organisational Developmen YHN Organisational Developmen YHN Sheltered HSG - Citywide YHN Shieldfield NHD Office YHN Shieldfield NHD Office YHN ST ANTH STH NHD YHN ST ANTH STH NHD YHN Staff Car Scheme YHN Westgate NHDOff Prspct HS YHN YOUR CHOICE HOMES YHN YOUR CHOICE HOMES YHN-Business Support YHN-Furn SVS Office Newburn YHN-General YHN-General YHN-General YHN-General YHN-General YHN-General YHN-General YHN-Shltd Hsg Learning Dsblty YHN-Shltd Hsg Learning Dsblty YHS - Feasibility Studies
28-Feb-09 14-Feb-09 27-Feb-09 07-Feb-09 06-Feb-09 14-Feb-09 05-Feb-09 07-Feb-09 17-Feb-09 27-Feb-09 10-Feb-09 17-Feb-09 21-Feb-09 28-Feb-09 20-Feb-09 04-Feb-09 21-Feb-09 14-Feb-09 21-Feb-09 28-Feb-09 14-Feb-09 06-Feb-09 07-Feb-09 25-Feb-09 14-Feb-09 12-Feb-09 13-Feb-09 14-Feb-09 21-Feb-09 28-Feb-09 28-Feb-09 28-Feb-09 26-Feb-09 26-Feb-09 20-Feb-09
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Supplier Name UNIVERSITY OF NORTHUMBRIA NEOPOST FINANCE LTD UNIVERSITY OF NORTHUMBRIA NORTHUMBRIA PROBATION SERVICE WALKERGATE & PARKSIDE LTD PENDOWER GOOD NEIGHBOURHOOD PROJECT DIAGNOSTIC HEALTH SOLUTIONS DIAGNOSTIC HEALTH SOLUTIONS E NEWS NOW LTD PPC WORLDWIDE NEOPOST FINANCE LTD MOSAIC PRINT MANAGEMENT LTD TOPSIDE GROUP LTD OCS GROUP UK LTD T/A CANNON HEATON CATERING EQUIPMENT LTD BUNZL CLEANING & HYGIENE SUPPLIES G O'BRIEN & SONS (NDC) LTD HI-SPEC BUNZL CLEANING & HYGIENE SUPPLIES INTEGRAL SUPPLIES TEAM LTD BLACKWELL'S BOOKSHOP COMENSURA LTD COMENSURA LTD COMENSURA LTD BLUE TIGER ROYAL MAIL OCE FINANCE NEOPOST FINANCE LTD SUPPLIES TEAM LTD UNITE LTD DAWN PARKIN SOLUTIONS LTD EDDY ARMSTRONG XEROX (UK) LTD NEOPOST FINANCE LTD SUPPLIES TEAM LTD MOSAIC PRINT MANAGEMENT LTD GARDINER RICHARDSON LORICAS SOLUTIONS LTD LEE DOBSON PHOTOGRAPHY TELECARE SERVICES ASSOCIATION DURHAM BUSINESSWEAR LTD CHARNLEYS LOCKSMITHS NEOPOST FINANCE LTD CLIPPER LOGISTICS GROUP LINDE CASTLE LIMITED DRBM CONSULTANCY LIMITED LMH FINANCIAL SERVICES COMENSURA LTD NEOPOST LTD GEM NETWORKS IAN ROWELL CONSULTANCY IAN ROWELL CONSULTANCY IAN ROWELL CONSULTANCY MTC ALLPAY.NET LIMITED
Internal Capital / Ref Revenue 5767969 5780781 5782480 5794681 5791297 5799968 5798480 5799967 5801575 5788457 5780776 5795895 5787936 5791770 5794742 5798470 5798440 5798475 5798472 5803930 5769147 5809365 5788611 5799287 5805528 5808018 5794693 5764683 5780779 5790239 5769134 5773003 5803932 5764684 5785390 5799960 5808034 5794740 5782488 5794729 5798591 5795894 5808035 5780778 5786074 5793186 5798430 5798431 5805528 5794486 5802794 5802801 5803922 5806281 5786093 5796867
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 Revenue
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Grand Total 1,575.00 298.57 1,467.00 2,333.34 1,509.89 1,381.80 2,483.33 2,483.33 368.00 291.33 299.07 345.38 1,850.00 1,409.46 447.50 263.92 280.00 4,508.48 374.73 1,001.25 797.59 402.48 726.77 1,452.72 741.92 404.20 750.00 785.00 299.07 624.98 450.00 329.50 695.00 277.37 346.00 564.80 265.22 1,730.00 289.80 800.00 724.00 265.05 324.90 299.07 4,166.67 1,454.43 1,100.00 585.74 788.18 1,000.00 400.00 4,800.00 600.00 2,000.00 3,990.00 1,383.50
COMMUNISIS XEROX FINANCE LTD PEOPLE CENTRIC THE ASSEMBLY ROOMS (NEWCASTLE) LTD SUPPLIES TEAM LTD LEWIS'S MEDICAL SUPPLIES NAT WEST BANK NORTHGATE INFORMATION SOLUTIONS LOUISE HOOD NORTHGATE INFORMATION SOLUTIONS JASPERS NEWCASTLE LTD SODEXO PRESTIGE HOME GROUP LTD ILM SUPPLIES TEAM LTD NEOPOST LTD NEOPOST FINANCE LTD XEROX FINANCE LTD XEROX (UK) LTD NORTHUMBRIA HEALTHCARE NHS TRUST XEROX FINANCE LTD NEWCASTLE UPON TYNE HOSPITALS NHS TRUST XEROX FINANCE LTD SRO1 NETWORK LTD XEROX FINANCE LTD COMMUNISIS XEROX FINANCE LTD XEROX FINANCE LTD XEROX FINANCE LTD XEROX FINANCE LTD XEROX FINANCE LTD XEROX FINANCE LTD COQUET TRUST COQUET TRUST SIRIUS GEOTECHNICAL & ENVIRONMENTAL LTD
5802810 5791295 5794691 5788465 5774040 5778754 5785844 5769128 5797028 5803927 5790194 5797063 5802792 5786062 5780755 5784566 5780777 5793270 5802756 5810366 5791295 5787213 5771894 5806156 5772982 5793265 5766485 5791295 5778742 5793268 5794704 5797031 5789831 5789837 5801572
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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5,571.75 281.57 1,463.70 275.50 263.80 287.40 12,196.81 4,500.00 455.00 1,389.90 446.25 932.50 1,400.00 856.00 252.54 1,000.00 375.07 272.67 366.18 5,420.36 603.56 619.00 613.83 1,000.00 289.25 521.08 251.67 1,462.10 463.54 737.39 496.98 470.89 1,787.68 1,787.68 1,140.00