Supplier Name AGILEKRC LIMITED AIR QUALITY CONSULTANTS LTD ALLPAY.NET LIMITED ALLPAY.NET LIMITED ALLPAY.NET LIMITED ALLPAY.NET LIMITED ALLPAY.NET LIMITED ALLPAY.NET LIMITED ALLPAY.NET LIMITED ALLPAY.NET LIMITED ALLPAY.NET LIMITED ALLPAY.NET LIMITED ARCO LTD BARKINGDOG BARKINGDOG BARKINGDOG BARKINGDOG BLUE TIGER BLUE TIGER BLUE TIGER BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD CANON UK LTD OCE CHARTERED INSTITUTE OF HOUSING CLEMENTINE CATERING CLEMENTINE CATERING COQUET TRUST COQUET TRUST ELECTRONIC BUSINESS SYSTEMS LTD ENACT SOLUTIONS LTD ENACT SOLUTIONS LTD ERNST & YOUNG ERNST & YOUNG ERNST & YOUNG ERNST & YOUNG EYRE & ELLISTON LTD T/A EGS EYRE & ELLISTON LTD T/A EGS EYRE & ELLISTON LTD T/A EGS EYRE & ELLISTON LTD T/A EGS EYRE & ELLISTON LTD T/A EGS EYRE & ELLISTON LTD T/A EGS FLEX-E-VOUCHERS RE ELDON SQUARE FLEX-E-VOUCHERS RE ELDON SQUARE
Nominal Description Consultancy Fees Other Hired Servs - (Non EPS) Services by OLAs (CL) Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Services by OLAs (CL) Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Services by OLAs (CL) Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Equipment YHN/HRA Specialist Stationery YHN/HRA Publicity Account YHN/HRA Specialist Stationery YHN/HRA Publicity Account Employee Training Employee Training Employee Training Materials (incl cleaning mats) Materials (incl cleaning mats) Materials (incl cleaning mats) Materials (incl cleaning mats) Materials (incl cleaning mats) Materials (incl cleaning mats) Materials (incl cleaning mats) Materials (incl cleaning mats) Materials (incl cleaning mats) Stationery YHN/HRA Publicity Account YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l YHN/HRA ICT Services S&M Employee Training Employee Training Other Hired Servs - (Non EPS) Other Hired Servs - (Non EPS) Other Hired Servs - (Non EPS) Other Hired Servs - (Non EPS) Equipment Equipment Equipment Equipment Equipment Equipment General Indirect Employee Exp General Indirect Employee Exp
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FLEX-E-VOUCHERS RE ELDON SQUARE FLEX-E-VOUCHERS RE ELDON SQUARE FLEX-E-VOUCHERS RE ELDON SQUARE FLEX-E-VOUCHERS RE ELDON SQUARE FLEX-E-VOUCHERS RE ELDON SQUARE FLEX-E-VOUCHERS RE ELDON SQUARE FLEX-E-VOUCHERS RE ELDON SQUARE FLEX-E-VOUCHERS RE ELDON SQUARE FLEX-E-VOUCHERS RE ELDON SQUARE FLEX-E-VOUCHERS RE ELDON SQUARE FLEX-E-VOUCHERS RE ELDON SQUARE FLEX-E-VOUCHERS RE ELDON SQUARE FLEX-E-VOUCHERS RE ELDON SQUARE FLEX-E-VOUCHERS RE ELDON SQUARE FLEX-E-VOUCHERS RE ELDON SQUARE FLEX-E-VOUCHERS RE ELDON SQUARE FLEX-E-VOUCHERS RE ELDON SQUARE G O'BRIEN & SONS (NDC) LTD G O'BRIEN & SONS (NDC) LTD G O'BRIEN & SONS (NDC) LTD G O'BRIEN & SONS (NDC) LTD GATESHEAD COUNCIL GOLDSHIELD SECURITY GOLDSHIELD SECURITY GOLDSHIELD SECURITY HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD
General Indirect Employee Exp General Indirect Employee Exp General Indirect Employee Exp General Indirect Employee Exp General Indirect Employee Exp General Indirect Employee Exp General Indirect Employee Exp General Indirect Employee Exp General Indirect Employee Exp General Indirect Employee Exp General Indirect Employee Exp General Indirect Employee Exp General Indirect Employee Exp General Indirect Employee Exp General Indirect Employee Exp General Indirect Employee Exp General Indirect Employee Exp Sanitary & Clinical Waste YHN/HRA Skip Hire YHN/HRA Skip Hire YHN/HRA Skip Hire Staffing costs Service Contracts Service Contracts Service Contracts Acq of veh,plant, mach & equip YHN/HRA Home Loss&Dist-Home Hg Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip
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HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD
Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip
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HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD
Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acquisition of land & building Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip
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HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HOUSEMARK LTD HOUSING PAYMENTS BACS HOUSING PAYMENTS BACS HOUSING PAYMENTS BACS HOUSING PAYMENTS BACS HOUSING PAYMENTS BACS HOUSING PAYMENTS CHQ IAN ROWELL CONSULTANCY INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD JAMES COLES & SONS (NURSERIES) LTD JAMES COLES & SONS (NURSERIES) LTD JAMES COLES & SONS (NURSERIES) LTD JAMES COLES & SONS (NURSERIES) LTD JAMES COLES & SONS (NURSERIES) LTD KID RAPT LTD KID RAPT LTD LEE DOBSON PHOTOGRAPHY LEE DOBSON PHOTOGRAPHY LEE DOBSON PHOTOGRAPHY LEE DOBSON PHOTOGRAPHY LEE DOBSON PHOTOGRAPHY LEE DOBSON PHOTOGRAPHY LEE DOBSON PHOTOGRAPHY LEE DOBSON PHOTOGRAPHY LEE DOBSON PHOTOGRAPHY LEE DOBSON PHOTOGRAPHY LEE DOBSON PHOTOGRAPHY LEE DOBSON PHOTOGRAPHY LEE DOBSON PHOTOGRAPHY LEE DOBSON PHOTOGRAPHY LOCAL GOVERNMENT ASSOCIATION MISCELLANEOUS PAYMENTS BACS
Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Professional Fees Consultancy Fees Miscellaneous Expenses YHN/HRA Publicity Account YHN/HRA Tenants Meet/Off Work Donations Employee Training Consultancy Fees Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Equipment Equipment Equipment Equipment Equipment Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip YHN/HRA Publicity Account YHN/HRA Publicity Account YHN/HRA Publicity Account YHN/HRA Publicity Account YHN/HRA Publicity Account YHN/HRA Publicity Account YHN/HRA Publicity Account YHN/HRA Publicity Account YHN/HRA Publicity Account YHN/HRA Publicity Account YHN/HRA Publicity Account YHN/HRA Publicity Account YHN/HRA Publicity Account YHN/HRA Publicity Account YHN/HRA Tenants Meet/Off Work Phones
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MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MISCELLANEOUS PAYMENTS BACS MONEYWISE NEWCASTLE CREDIT UNION LTD MONEYWISE NEWCASTLE CREDIT UNION LTD MONEYWISE NEWCASTLE CREDIT UNION LTD MONEYWISE NEWCASTLE CREDIT UNION LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD NATIONAL ENERGY SERVICES LTD NATIONAL ENERGY SERVICES LTD NEOPOST FINANCE LTD LEASING NEOPOST FINANCE LTD LEASING NEOPOST FINANCE LTD LEASING NEOPOST FINANCE LTD LEASING NEOPOST FINANCE LTD LEASING NEOPOST LTD NEWCASTLE COLLEGE NEWCASTLE EAGLES BASKETBALL LTD NEWCASTLE PRINT SOLUTIONS LTD NIS TRAINING LTD
Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Phones Services Rendered by Othr Bods Services Rendered by Othr Bods Services Rendered by Othr Bods Services Rendered by Othr Bods Printing Printing YHN/HRA Specialist Stationery YHN/HRA Specialist Stationery Other Hired Servs - (Non EPS) Other Hired Servs - (Non EPS) Postage Postage Postage Postage Postage Postage Employee Training External Training Printing Employee Training
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NORTHERN RECRUITMENT GROUP LTD NORTHUMBERLAND TYNE&WEAR NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST OBRIENSWASTERECYCLINGSOLUTIONS OBRIENSWASTERECYCLINGSOLUTIONS OBRIENSWASTERECYCLINGSOLUTIONS OBRIENSWASTERECYCLINGSOLUTIONS OBRIENSWASTERECYCLINGSOLUTIONS P&MM P&MM PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS
Employee Recruitment Expenses Staffing costs Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Equipment Equipment Equipment YHN/HRA Skip Hire YHN/HRA Skip Hire YHN/HRA Skip Hire YHN/HRA Skip Hire YHN/HRA Skip Hire Public Transport Public Transport Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip
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PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PENDOWER GOOD NEIGHBOURHOOD PROJECT PEVERALL BROS LTD PILAT EUROPE LTD PRINTSEARCH CHESTER LTD PRINTSEARCH CHESTER LTD PRINTSEARCH CHESTER LTD PRISYM ID LIMITED PRISYM ID LIMITED PRISYM ID LIMITED RIELLO UPS LTD RIELLO UPS LTD ROTADEX SYSTEMS LTD ROTADEX SYSTEMS LTD ROTADEX SYSTEMS LTD ROTADEX SYSTEMS LTD ROTADEX SYSTEMS LTD ROTADEX SYSTEMS LTD ROTADEX SYSTEMS LTD ROTADEX SYSTEMS LTD
Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Hired Services Extrnl Prof'l Equipment YHN/HRA ICT Services S&M Direct Payments Direct Payments Direct Payments Equipment Equipment Equipment Equipment Equipment Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery
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ROTADEX SYSTEMS LTD ROTADEX SYSTEMS LTD ROTADEX SYSTEMS LTD ROTADEX SYSTEMS LTD ROYAL MAIL ROYAL MAIL STONEWALL SUMO DESIGN LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD TECHNOLOGY SERVICES GROUP TECHNOLOGY SERVICES GROUP TELECARE SERVICES ASSOCIATION THE PUBLIC AFFAIRS COMPANY GB (LTD) THOMAS OWEN & SONS LTD TYNETEC LTD UNITE LTD VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VOICESCAPE LTD WALKERGATE & PARKSIDE LTD WESTGATE CARPETS WREL LTD XEROX (UK) LTD XEROX (UK) LTD XEROX (UK) LTD XEROX (UK) LTD XEROX (UK) LTD XEROX (UK) LTD XEROX (UK) LTD XMA LTD XMA LTD
Stationery Stationery Stationery Postage Postage Postage Professional Fees YHN/HRA Publicity Account YHA/HRA Comp Consbls/Misc Item YHA/HRA Comp Consbls/Misc Item YHA/HRA Comp Consbls/Misc Item YHA/HRA Comp Consbls/Misc Item YHA/HRA Comp Consbls/Misc Item YHA/HRA Comp Consbls/Misc Item YHA/HRA Comp Consbls/Misc Item Stationery YHN/HRA ICT Services S&M YHN/HRA ICT Services S&M Professional Fees Professional Fees Equipment External Contractors Hired Services Extrnl Prof'l YHN/HRA Mobile/Car Phone chgs YHN/HRA Mobile/Car Phone chgs YHN/HRA Mobile/Car Phone chgs ICT Spend Equipment YHN/HRA Area Support Reactive Repairs & Maintenance YHN/HRA Photo-Copying YHN/HRA Photo-Copying YHN/HRA Photo-Copying YHN/HRA Photo-Copying YHN/HRA Photo-Copying YHN/HRA Photo-Copying YHN/HRA Photo-Copying Acquisition of ICT Acquisition of ICT
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Group Description Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure
Category Description Supplies and Services Supplies and Services Third Party and Transfer Pymts Supplies and Services Supplies and Services Third Party and Transfer Pymts Supplies and Services Supplies and Services Third Party and Transfer Pymts Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Employees Employees Employees Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Employees Employees Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Employees Employees
Paid Date 18-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 04-Feb-16 08-Feb-16 08-Feb-16 08-Feb-16 26-Feb-16 19-Feb-16 19-Feb-16 19-Feb-16 18-Feb-16 18-Feb-16 18-Feb-16 18-Feb-16 18-Feb-16 18-Feb-16 18-Feb-16 18-Feb-16 18-Feb-16 08-Feb-16 08-Feb-16 29-Feb-16 29-Feb-16 23-Feb-16 23-Feb-16 25-Feb-16 15-Feb-16 08-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 11-Feb-16 11-Feb-16 11-Feb-16 11-Feb-16 17-Feb-16 18-Feb-16 03-Feb-16 03-Feb-16
Cost Centre 1YC04 1YHBB 1YEIG 1YEIG 1YEIG 1YEIG 1YEIG 1YEIG 1YEIG 1YEIG 1YEIG 1YEIG 1YFHS 1YDA4 1YDA9 1YT01 1YT01 1YFHS 1YHTS 1YHTS 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YFID 1YT01 1YKA1 1YKA1 1YJLD 1YJLD 1YC04 1YCA5 1YCA5 1YCA4 1YCA4 1YCA4 1YCA4 1YL01 1YL01 1YL01 1YL01 1YL01 1YT01 1YCA5 1YCA5
NOT PROTECTIVELY MARKED NOT PROTECTIVELY MARKED
Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Capital Expenditure Revenue Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure
Employees Employees Employees Employees Employees Employees Employees Employees Employees Employees Employees Employees Employees Employees Employees Employees Employees Premises Transport Transport Transport Employees Premises Premises Premises Capital Expenditure Third Party and Transfer Pymts Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure
03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 15-Feb-16 29-Feb-16 29-Feb-16 29-Feb-16 04-Feb-16 09-Feb-16 09-Feb-16 09-Feb-16 16-Feb-16 16-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 01-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16
1YCA5 1YCA5 1YCA5 1YCA5 1YCA5 1YCA5 1YCA5 1YCA5 1YCA5 1YCA5 1YCA5 1YCA5 1YCA5 1YCA5 1YCA5 1YCA5 1YCA5 1YCSA 1YWES 1YWES 1YWES 1YECH 1YJ01 1YK01 1YK01 1YE01 1YEHS 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01
NOT PROTECTIVELY MARKED NOT PROTECTIVELY MARKED
Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure
Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure
03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 10-Feb-16 10-Feb-16 10-Feb-16 10-Feb-16 10-Feb-16 10-Feb-16 10-Feb-16 10-Feb-16 10-Feb-16 10-Feb-16 10-Feb-16 10-Feb-16 10-Feb-16 10-Feb-16 10-Feb-16 10-Feb-16 10-Feb-16 10-Feb-16 09-Feb-16 09-Feb-16 09-Feb-16 09-Feb-16 09-Feb-16 10-Feb-16 10-Feb-16 10-Feb-16 10-Feb-16 10-Feb-16 10-Feb-16 10-Feb-16 09-Feb-16 09-Feb-16
2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01
NOT PROTECTIVELY MARKED NOT PROTECTIVELY MARKED
Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure
Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure
09-Feb-16 16-Feb-16 16-Feb-16 16-Feb-16 16-Feb-16 16-Feb-16 16-Feb-16 16-Feb-16 16-Feb-16 11-Feb-16 11-Feb-16 12-Feb-16 12-Feb-16 12-Feb-16 12-Feb-16 16-Feb-16 15-Feb-16 15-Feb-16 15-Feb-16 16-Feb-16 16-Feb-16 16-Feb-16 16-Feb-16 16-Feb-16 16-Feb-16 16-Feb-16 16-Feb-16 16-Feb-16 16-Feb-16 16-Feb-16 16-Feb-16 16-Feb-16 16-Feb-16 16-Feb-16 16-Feb-16 16-Feb-16 16-Feb-16 17-Feb-16 23-Feb-16 18-Feb-16 23-Feb-16 23-Feb-16 23-Feb-16 23-Feb-16 23-Feb-16 23-Feb-16 23-Feb-16 23-Feb-16 23-Feb-16 23-Feb-16 23-Feb-16 22-Feb-16
2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01
NOT PROTECTIVELY MARKED NOT PROTECTIVELY MARKED
Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Income Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Capital Expenditure Capital Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure
Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Customer and Client Receipts Employees Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Capital Expenditure Capital Expenditure Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services
25-Feb-16 25-Feb-16 25-Feb-16 25-Feb-16 25-Feb-16 25-Feb-16 26-Feb-16 12-Feb-16 15-Feb-16 15-Feb-16 05-Feb-16 01-Feb-16 29-Feb-16 03-Feb-16 25-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 04-Feb-16 04-Feb-16 04-Feb-16 04-Feb-16 04-Feb-16 04-Feb-16 04-Feb-16 04-Feb-16 04-Feb-16 04-Feb-16 18-Feb-16 18-Feb-16 18-Feb-16 18-Feb-16 18-Feb-16 12-Feb-16 12-Feb-16 11-Feb-16 11-Feb-16 11-Feb-16 11-Feb-16 11-Feb-16 11-Feb-16 11-Feb-16 11-Feb-16 11-Feb-16 11-Feb-16 11-Feb-16 11-Feb-16 11-Feb-16 11-Feb-16 10-Feb-16 11-Feb-16
2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 1YDA6 1YCA4 1YHN1 1YKA1 1YN02 1YV01 1YHCS 1YC04 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 2YE01 2YE01 1YDA4 1YDA4 1YDA4 1YDA4 1YDA4 1YDA4 1YDA4 1YDA4 1YDA4 1YDA4 1YDA4 1YDA4 1YDA4 1YDA4 1YCED 1YC03
NOT PROTECTIVELY MARKED NOT PROTECTIVELY MARKED
Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure
Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Third Party and Transfer Pymts Third Party and Transfer Pymts Third Party and Transfer Pymts Third Party and Transfer Pymts Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Employees Supplies and Services Supplies and Services Employees
11-Feb-16 11-Feb-16 11-Feb-16 11-Feb-16 11-Feb-16 11-Feb-16 08-Feb-16 08-Feb-16 08-Feb-16 08-Feb-16 08-Feb-16 08-Feb-16 08-Feb-16 08-Feb-16 08-Feb-16 08-Feb-16 08-Feb-16 08-Feb-16 08-Feb-16 08-Feb-16 08-Feb-16 08-Feb-16 08-Feb-16 08-Feb-16 08-Feb-16 08-Feb-16 08-Feb-16 08-Feb-16 08-Feb-16 08-Feb-16 08-Feb-16 08-Feb-16 03-Feb-16 04-Feb-16 05-Feb-16 09-Feb-16 18-Feb-16 17-Feb-16 24-Feb-16 24-Feb-16 26-Feb-16 26-Feb-16 19-Feb-16 19-Feb-16 19-Feb-16 19-Feb-16 19-Feb-16 10-Feb-16 26-Feb-16 02-Feb-16 23-Feb-16 12-Feb-16
1YC03 1YC03 1YC03 1YC03 1YC04 1YC04 1YHBH 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJ01 1YJLD 1YJLD 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YN02 1YN02 1YTSW 1YTSW 1YTSW 1YTSW 1YCA4 1YCA4 1YDA4 1YDA4 1YE01 1YE01 1YE31 1YHT1 1YHT3 1YHT4 1YHT5 1YHT3 1YE31 1YHEM 1YCCB 1YFHS
NOT PROTECTIVELY MARKED NOT PROTECTIVELY MARKED
Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure
Employees Employees Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Supplies and Services Supplies and Services Supplies and Services Transport Transport Transport Transport Transport Transport Transport Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure
24-Feb-16 03-Feb-16 01-Feb-16 01-Feb-16 01-Feb-16 01-Feb-16 01-Feb-16 01-Feb-16 01-Feb-16 01-Feb-16 01-Feb-16 01-Feb-16 01-Feb-16 01-Feb-16 01-Feb-16 01-Feb-16 01-Feb-16 01-Feb-16 01-Feb-16 01-Feb-16 01-Feb-16 01-Feb-16 08-Feb-16 08-Feb-16 08-Feb-16 08-Feb-16 09-Feb-16 23-Feb-16 29-Feb-16 05-Feb-16 03-Feb-16 11-Feb-16 19-Feb-16 26-Feb-16 02-Feb-16 02-Feb-16 03-Feb-16 08-Feb-16 08-Feb-16 08-Feb-16 08-Feb-16 08-Feb-16 08-Feb-16 08-Feb-16 08-Feb-16 08-Feb-16 08-Feb-16 08-Feb-16 08-Feb-16 08-Feb-16 08-Feb-16 08-Feb-16
1YCA5 1YEHE 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCHE 1YCHE 1YCHE 1YT01 1YT01 1YT01 1YT01 1YT01 1YCCW 1YCCW 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01
NOT PROTECTIVELY MARKED NOT PROTECTIVELY MARKED
Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure
Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Supplies and Services Supplies and Services Supplies and Services Third Party and Transfer Pymts Third Party and Transfer Pymts Third Party and Transfer Pymts Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services
08-Feb-16 08-Feb-16 08-Feb-16 08-Feb-16 08-Feb-16 18-Feb-16 18-Feb-16 18-Feb-16 18-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 24-Feb-16 23-Feb-16 23-Feb-16 23-Feb-16 23-Feb-16 24-Feb-16 24-Feb-16 24-Feb-16 24-Feb-16 24-Feb-16 24-Feb-16 01-Feb-16 16-Feb-16 29-Feb-16 18-Feb-16 18-Feb-16 18-Feb-16 25-Feb-16 25-Feb-16 25-Feb-16 16-Feb-16 16-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16
2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 1YWGS 1YFTM 1YC04 1YEIG 1YEIG 1YEIG 1YT01 1YT01 1YT01 1YK01 1YK01 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3 1YTA3
NOT PROTECTIVELY MARKED NOT PROTECTIVELY MARKED
Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Capital Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Capital Expenditure Capital Expenditure
Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Capital Expenditure Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Premises Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Capital Expenditure Capital Expenditure
03-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 25-Feb-16 02-Feb-16 22-Feb-16 09-Feb-16 04-Feb-16 04-Feb-16 04-Feb-16 12-Feb-16 12-Feb-16 12-Feb-16 12-Feb-16 08-Feb-16 16-Feb-16 16-Feb-16 29-Feb-16 24-Feb-16 22-Feb-16 02-Feb-16 25-Feb-16 05-Feb-16 05-Feb-16 05-Feb-16 26-Feb-16 05-Feb-16 17-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 16-Feb-16 16-Feb-16
1YTA3 1YTA3 1YTA3 1YTA3 1YCA1 1YCA1 1YCED 1YT01 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YTA3 1YC04 1YC04 1YKA1 1YDA4 1YT01 2YE01 1YEAB 1YHN4 1YHN4 1YHN4 1YC04 1YWGS 1YV02 1YT01 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YHN4 2YE01 2YE01
NOT PROTECTIVELY MARKED NOT PROTECTIVELY MARKED
Cost Centre Name YHN ICT Engagement YHN Byker Bimass Boiler Income General Income General Income General Income General Income General Income General Income General Income General Income General Income General YHN A&P Health & Safety YHN Communications Team YHN Involvement Team YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN A&P Health & Safety YHN - Tenancy Services Genera YHN - Tenancy Services Genera YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Investment Delivery Gen. YHN Furniture SVS - Citywide YHN Mobile Wardens office YHN Mobile Wardens office YHN-Shltd Hsg Learning Dsblty YHN-Shltd Hsg Learning Dsblty YHN ICT Engagement YHN - HR YHN - HR YHN Finance Section General YHN Finance Section General YHN Finance Section General YHN Finance Section General YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Furniture SVS - Citywide YHN - HR YHN - HR
Total £1,200.00 £700.00 £395.39 £45.35 £10.00 £347.13 £125.56 £10.00 £3,510.82 £1,268.76 £26.24 £46.00 £365.50 £648.00 £350.00 £300.00 £315.00 £362.09 £260.00 £362.09 £786.00 £920.00 £28.50 £65.00 £86.40 £32.40 £311.00 £440.00 £88.00 £325.74 £1,770.00 £297.50 £12.80 £3,852.65 £3,852.65 £400.00 £1,500.00 £500.00 £3,000.00 £2,500.00 £500.00 £2,000.00 £20.00 £418.20 £19.20 £21.54 £258.40 £860.00 £175.00 £175.00
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YHN - HR YHN - HR YHN - HR YHN - HR YHN - HR YHN - HR YHN - HR YHN - HR YHN - HR YHN - HR YHN - HR YHN - HR YHN - HR YHN - HR YHN - HR YHN - HR YHN - HR YHN - YHN House YHN - Environmental Svs YHN - Environmental Svs YHN - Environmental Svs Central Housing Options YHN Sheltered HSG - Citywide YHN Mobile Wardens -Citywide YHN Mobile Wardens -Citywide YHN NHD Mngmnt - Citywide Housing Support 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 Newcastle Citywide 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 Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide
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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 Newcastle Citywide 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 Newcastle Citywide 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 Newcastle Citywide 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 Newcastle Citywide 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 Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide
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YHN-Furn SVS office Newburn YHN-Furn SVS office Newburn YHN-Furn SVS office Newburn YHN-Furn SVS office Newburn YHN Administration YHN Administration YHN Equalities & Diversity YHN Furniture SVS - Citywide YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN-Furn SVS office Newburn YHN ICT Engagement YHN ICT Engagement YHN Mobile Wardens office YHN Communications Team YHN Furniture SVS - Citywide YHN Newcastle Citywide HASBET YHN One Bills-Holding Code YHN One Bills-Holding Code YHN One Bills-Holding Code YHN ICT Engagement YHN - Gardening Svs YHN Move On Service YHN Furniture SVS - Citywide YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN One Bills-Holding Code YHN Newcastle Citywide YHN Newcastle Citywide
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