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 YHN YHN YHN YHN YHN
10/01/12 09/01/12 09/01/12 18/01/12 27/01/12 06/01/12 09/01/12 11/01/12 20/01/12 25/01/12 27/01/12 10/01/12 19/01/12 19/01/12 27/01/12 04/01/12 12/01/12 04/01/12 19/01/12 19/01/12 09/01/12 10/01/12 19/01/12 04/01/12 10/01/12 13/01/12 18/01/12 19/01/12 26/01/12 30/01/12 31/01/12 13/01/12 23/01/12 19/01/12 12/01/12 19/01/12 19/01/12 25/01/12 26/01/12 04/01/12 05/01/12 10/01/12 19/01/12 31/01/12 26/01/12 20/01/12
Diversionary Activities YHN - Gardening Services YHN - Gardening Services YHN - Gardening Services YHN - Gardening Services YHN - HR YHN - HR YHN - HR YHN - HR YHN - HR YHN - HR YHN - YHN Board Members YHN - YHN Board Members YHN - YHN Board Members YHN - YHN Board Members YHN A&P Health & Safety YHN A&P Health & Safety YHN A&P Leasehold Services YHN Administration YHN Advice & Support YHN ANTI SOCIAL BEHAVIOUR ENF YHN ANTI SOCIAL BEHAVIOUR ENF 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 Byker Implementation Prjt YHN Byker Implementation Prjt YHN C Exec - General YHN C Exec - General YHN CCAS Office YHN Communications Team YHN Communications Team YHN Communications Team YHN Communications Team YHN Communications Team YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Contingency Prov-Citywide YHN CSC West Denton
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 Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Gosforth NHD Office YHN Income - General Team YHN Inline Serv 16&17 Yr Olds YHN Inline Serv 16&17 Yr Olds YHN Inv Del Review YHN Inv Del - Customer Care YHN Inv Del - Customer Care YHN Inv Del - Customer Care YHN Inv Del - Inner West YHN Investment Delivery Gen. YHN Involvement Team YHN Lansdowne Crescent Hostel YHN Lansdowne Crescent Hostel YHN Lansdowne Crescent Hostel YHN Mobile Wardens Office YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN One Bills-Holding Code YHN One Bills-Holding Code 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 Sage HQ YHN Sage HQ YHN Service Improvement YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Staff Car Scheme YHN T&M General YHN T&M Maintenance YHN T&M Maintenance YHN T&M Qlty Assurance & Scru
04/01/12 11/01/12 12/01/12 13/01/12 26/01/12 27/01/12 06/01/12 13/01/12 10/01/12 19/01/12 30/01/12 17/01/12 24/01/12 27/01/12 10/01/12 19/01/12 19/01/12 10/01/12 19/01/12 19/01/12 19/01/12 10/01/12 20/01/12 26/01/12 27/01/12 27/01/12 11/01/12 12/01/12 19/01/12 19/01/12 23/01/12 04/01/12 05/01/12 09/01/12 23/01/12 23/01/12 24/01/12 30/01/12 31/01/12 19/01/12 10/01/12 10/01/12 13/01/12 13/01/12 19/01/12 24/01/12 19/01/12 06/01/12 23/01/12 09/01/12
YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN
YHN Youth Voice YHN-Business Support YHN-Furn SVS Office Newburn YHN-General YHN-General YHN-General YHN-General YHN-General YHN-General YHN-General YHS-YHN HSG Stock General YHS-YHN HSG Stock General YHS-YHN HSG Stock General YHN Complaints
19/01/12 16/01/12 09/01/12 05/01/12 05/01/12 16/01/12 16/01/12 19/01/12 19/01/12 24/01/12 19/01/12 20/01/12 30/01/12 09/01/12
Supplier Name
Internal Ref Capital/Revenue
NEWCASTLE EAGLES BASKETBALL LTD PENDOWER GOOD NEIGHBOURHOOD PROJECT WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD NCJ MEDIA LTD DIAGNOSTIC HEALTH SOLUTIONS DIAGNOSTIC HEALTH SOLUTIONS NCJ MEDIA LTD ADMAST ADVERTISING DRUMMOND & CO COMMUNISIS FIVE STAR SERVICES LTD VODAFONE CORPORATE COMMUNISIS WELL HANDLED LTD WELL HANDLED LTD BARKINGDOG NEOPOST FINANCE LTD VODAFONE CORPORATE UNITE LTD FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD IAN ROWELL CONSULTANCY FIVE STAR SERVICES LTD SECTOR TREASURY SERVICES LTD OCEAN MEDIA GROUP HAYMARKET PUBLISHING SERVICES LTD ELECTORAL REFORM SERVICES NCJ MEDIA LTD NORTHERN ARCHITECTURE NATIONAL FEDERATION OF ALMOS THE DYSLEXIA ACTION COMMUNISIS 3FOX INTERNATIONAL LIMITED FIVE STAR SERVICES LTD ROYAL MAIL GROUP PLC GARDINER RICHARDSON GARDINER RICHARDSON EYRE & ELLISTON LTD T/A EGS EYRE & ELLISTON LTD T/A EGS FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD CANNON LAUNDRY HMRC SHIPLEY NEOPOST LTD
5368132 5364230 5365955 5376163 5386424 5362849 5366038 5368136 5363530 5386411 5388795 5368126 5378212 5331582 5387655 5360568 5370669 5361067 5362290 5331582 5366019 5367176 5378212 5361083 5367176 5372103 5377123 5378602 5387665 5375035 5392084 5353848 5382121 5378604 5370737 5378212 5378601 5386438 5387615 5283627 5288646 5367176 5378210 5380482 5368571 5380480
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
FREIGHT TRANSPORT ASSOCIATION DIXON TRAINING AND CONSULTANCY GLOBAL CERTIFICATION (NORTHERN) LTD DRBM CONSULTANCY LIMITED MURRAY SERVICES LTD MERE MORTALS POST LTD NEOPOST LTD COMMUNISIS FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD NORTHERN HOUSING CONSORTIUM W H BENCE COACHWORKS LTD W H BENCE COACHWORKS LTD W H BENCE COACHWORKS LTD NEWCASTLE COLLEGE VODAFONE CORPORATE ROYAL MAIL GROUP PLC FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD VODAFONE CORPORATE ORA PROPERTY SERVICES LTD FRANK HASLAM MILAN & CO LTD HALL & PARTNERS KEEPMOAT HOMES LTD WATES CONSTRUCTION LTD N POWER NORTHERN LTD N POWER NORTHERN LTD FIVE STAR SERVICES LTD VODAFONE CORPORATE BRITISH GAS TRADING LTD HI-SPEC PATERSONS PARTITIONS LTD HI-SPEC IEES INTEGRAL NEOPOST LTD CHUBB ELECTRONIC SECURITY LTD CANNON LAUNDRY KAREN BAILDON CONSULTING CONVEY BROTHERS FIVE STAR SERVICES LTD SUPPLIES TEAM LTD UNIVERSITY OF NORTHUMBRIA FIVE STAR SERVICES LTD NORTHUMBRIA HEALTHCARE NHS TRUST VODAFONE CORPORATE NORTHGATE INFORMATION SOLUTIONS NORTHGATE INFORMATION SOLUTIONS SUPPLIES TEAM LTD
5360652 5364630 5370655 5353930 5380579 5388830 5362749 5369545 5367176 5378212 5390002 5375048 5353398 5384720 5368133 5331582 5378601 5367176 5378210 5378212 5331582 5331631 5372083 5387607 5369526 5378600 5368605 5369948 5378212 5331582 5375005 5360709 5362256 5364632 5382114 5377131 5384870 5368114 5380482 5378590 5368135 5367176 5362295 5362283 5378212 5384289 5331582 5363557 5382113 5365951
Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue 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 Revenue Revenue Revenue Revenue
FIVE STAR SERVICES LTD COMMUNISIS COMMUNISIS HERIOT-WATT UNIVERSITY HERIOT-WATT UNIVERSITY XEROX (UK) LTD XEROX (UK) LTD FIVE STAR SERVICES LTD ROYAL MAIL GROUP PLC OCE UK LTD BULLOUGHS CLEANING SERVICES LTD NORTHUMBRIAN WATER LIMITED BULLOUGHS CLEANING SERVICES LTD Redacted Personal Data
5378212 5373107 5363527 5362304 5362366 5373210 5373213 5378210 5378601 5338202 5328573 5380648 5369525 5365133
Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue
Grand Total 4,500.00 1,316.00 1,005.36 970.20 1,489.00 500.00 3,230.25 3,237.55 500.00 2,624.97 3,900.00 1,315.46 15.20 54.58 1,710.62 500.00 500.00 1,970.00 561.58 54.00 1,046.00 36.40 42.20 3,600.00 10.50 33,066.10 1,490.00 1,277.00 2,618.34 1,201.63 10,000.00 9,828.00 570.00 3,582.25 3,000.00 39.10 175.10 1,730.00 1,730.00 447.00 648.00 213.80 388.00 75.27 142,327.32 1,000.00
443.70 2,000.00 4,100.00 5,250.00 2,036.04 4,050.00 1,000.00 610.74 140.60 71.00 3,950.00 500.00 500.00 500.00 875.00 82.17 175.09 68.70 82.90 26.60 98.99 5,820.00 180,394.52 5,310.00 178,601.15 3,038.91 937.92 333.47 32.50 82.17 670.15 4,377.16 1,200.00 4,377.16 632.57 1,001.25 10,000.00 731.00 1,323.27 648.50 1,035.00 123.00 505.08 1,467.00 263.50 5,399.41 95.10 1,137.75 5,000.00 624.08
171.80 708.18 1,245.00 10,000.00 9,963.00 793.34 1,797.19 5.00 697.12 503.52 424.67 2,926.41 509.60 600.00