Supplier Name AARAN BUILDERS (NE) LTD AARAN BUILDERS (NE) LTD ABRITAS LTD ABRITAS 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 BARKINGDOG BARKINGDOG BARKINGDOG BARKINGDOG BARMAC ELECTRICAL LIMITED BMG RESEARCH 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 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 BOB CROSBY AGENCIES LTD BROWN & ILLINGWORTH LTD CAPITA COQUET TRUST COQUET TRUST CROWN PAINTS LTD CROWN PAINTS LTD CROWN PAINTS LTD CROWN PAINTS LTD CROWN PAINTS LTD CROWN PAINTS LTD CROWN PAINTS LTD CROWN PAINTS LTD DE POEL MANAGED SERVICES DEEPLAKE LIMITED DEEPLAKE LIMITED
Nominal Description YHN/HRA Area Committee Fund YHN/HRA Area Committee Fund YHN/HRA ICT Services S&M YHN/HRA ICT Services S&M Services by OLAs (CL) Hired Services Extrnl Prof'l 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 YHN/HRA Publicity Account YHN/HRA Publicity Account YHN/HRA Publicity Account YHN/HRA Publicity Account Employee Training Hired Services Extrnl Prof'l 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) 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) Materials (incl cleaning mats) YHN/HRA Home Loss&Dist-Home Hg YHN/HRA Conferences - Staff Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Agency Staff YHN/HRA Mobile/Car Phone chgs YHN/HRA Mobile/Car Phone chgs
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DIGITAL SIDEKICK ENACT SOLUTIONS LTD EXPERIAN LTD EYRE & ELLISTON LTD T/A EGS FES FM LTD FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD G O'BRIEN & SONS (NDC) LTD G O'BRIEN & SONS (NDC) LTD G O'BRIEN & SONS (NDC) LTD G4S ASSESSMENT SERVICES UK LTD GATESHEAD COLLEGE GATESHEAD COLLEGE GATESHEAD COLLEGE GILLS OF BYKER GOLDSHIELD SECURITY HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HOUSING PAYMENTS BACS HOUSING PAYMENTS BACS HOUSING PAYMENTS BACS HOUSING PAYMENTS BACS HOUSING PAYMENTS BACS HOUSING PAYMENTS BACS HOUSING PAYMENTS BACS HOUSING PAYMENTS RETAINED CHQ HOUSING PAYMENTS RETAINED CHQ HOUSING PAYMENTS RETAINED CHQ IAN ROWELL CONSULTANCY IE SIGNS 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 INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD
YHN/HRA Publicity Account Employee Training YHN/HRA ICT Services S&M Equipment Other Repairs & Maintenance Public Transport Public Transport Public Transport Public Transport Public Transport Public Transport Sanitary & Clinical Waste YHN/HRA Skip Hire YHN/HRA Skip Hire Other Hired Servs - (Non EPS) Employee Training Employee Training Employee Training Reactive Repairs & Maintenance Equipment Equipment Equipment Equipment Equipment Equipment YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work Books & Publications Professional Fees YHN/HRA Misc YHN Income YHN/HRA Misc YHN Income Consultancy Fees YHN/HRA Area Committee Fund 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 Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms
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INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD KEITHS COACHES LTD KIRKLEES METROPOLITAN COUNCIL KIRONA SOLUTIONS LTD LINDE CASTLE LIMITED LIVING STREETS MANAGEMENT SYSTEM SUPPORT (MMS) MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT 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 NATIONAL FEDERATION OF ALMOS NEOPOST LTD NEOPOST LTD NEWCASTLE PRINT SOLUTIONS LTD NORTH EAST CHAMBER OF COMMERCE TRAINING 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 UNIVERSITY
Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms YHN/HRA Holidays/Outing-Client YHN/HRA ICT Services S&M YHN/HRA ICT Services S&M YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work Hired Services Extrnl Prof'l Printing Printing Printing Printing Printing Printing Printing Printing Printing Printing YHN/HRA Specialist Stationery Other Hired Servs - (Non EPS) Other Hired Servs - (Non EPS) Professional Fees Postage Postage Printing External Training 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 Equipment Equipment Equipment Equipment Equipment Other Grants and Subscriptions
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OBRIENSWASTERECYCLINGSOLUTIONS OCEAN MEDIA GROUP OCS GROUP UK LTD T/A CANNON OCS GROUP UK LTD T/A CANNON OCS GROUP UK LTD T/A CANNON OCS GROUP UK LTD T/A CANNON OCS GROUP UK LTD T/A CANNON P&MM PERIVAN LIMITED PITNEY BOWES LTD PRISYM ID LIMITED PRISYM ID LIMITED PRISYM ID LIMITED PRISYM ID LIMITED PURE DATA SOLUTIONS LTD PURE DATA SOLUTIONS LTD PURE DATA SOLUTIONS LTD QA LIMITED QA LIMITED ROOKIE SPORTS LTD ROYAL MAIL ROYAL MAIL RS COMPONENTS RS COMPONENTS RS COMPONENTS RS COMPONENTS SES CIC SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUSTAINABLE HOMES THE FLOORING OUTLET LTD THE PUBLIC AFFAIRS COMPANY GB (LTD) THE RIP THOMPSONS SOLICITORS TOTS TO TEAMS UNITE LTD UNIVERSITY OF NORTHUMBRIA UNIVERSITY OF NORTHUMBRIA VICTIM SUPPORT VODAFONE CORPORATE VODAFONE CORPORATE VODAFONE CORPORATE VOICESCAPE LTD WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD WELL HANDLED LTD WREL LTD WREL LTD WREL LTD XMA LTD XMA LTD
YHN/HRA Skip Hire YHN/HRA Publicity Account Materials (incl cleaning mats) YHN/HRA Laundry Sanitary & Clinical Waste Sanitary & Clinical Waste Materials (incl cleaning mats) Public Transport YHN/HRA ICT Services S&M Postage YHN/HRA ICT Services S&M Equipment Equipment Postage YHN/HRA ICT Service Areas Equipment Equipment YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work YHN/HRA Furniture-Prchse/R&M Postage Postage Equipment Equipment Equipment Equipment YHN/HRA Events - NB-Job Number 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 Stationery Hired Services Extrnl Prof'l Equipment Professional Fees YHN/HRA Publicity Account Basic Redundancy Payments Client Related Expense Hired Services Extrnl Prof'l Employee Training Employee Training Staffing costs YHN/HRA Mobile/Car Phone chgs YHN/HRA Mobile/Car Phone chgs YHN/HRA Mobile/Car Phone chgs ICT Spend Equipment Equipment Employee Training Reactive Repairs & Maintenance Reactive Repairs & Maintenance Reactive Repairs & Maintenance Equipment Equipment
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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 Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure
Category Description Premises Premises Supplies and Services Supplies and Services Third Party and Transfer Pymts Supplies and Services 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 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 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 Employees Supplies and Services Supplies and Services
Paid Date 15-Jan-16 15-Jan-16 11-Jan-16 11-Jan-16 27-Jan-16 27-Jan-16 27-Jan-16 27-Jan-16 27-Jan-16 27-Jan-16 27-Jan-16 27-Jan-16 27-Jan-16 27-Jan-16 28-Jan-16 28-Jan-16 28-Jan-16 28-Jan-16 05-Jan-16 27-Jan-16 22-Jan-16 22-Jan-16 22-Jan-16 22-Jan-16 22-Jan-16 22-Jan-16 22-Jan-16 22-Jan-16 22-Jan-16 22-Jan-16 22-Jan-16 22-Jan-16 22-Jan-16 22-Jan-16 22-Jan-16 22-Jan-16 22-Jan-16 22-Jan-16 22-Jan-16 06-Jan-16 15-Jan-16 22-Jan-16 22-Jan-16 06-Jan-16 06-Jan-16 06-Jan-16 06-Jan-16 06-Jan-16 06-Jan-16 06-Jan-16 06-Jan-16 19-Jan-16 15-Jan-16 15-Jan-16
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Cost Centre 1YHTS 1YHTS 1YC04 1YC04 1YEIG 1YEIG 1YEIG 1YEIG 1YEIG 1YEIG 1YEIG 1YEIG 1YEIG 1YEIG 1YDA4 1YDA4 1YDA4 1YDA4 1YFHS 1YDA7 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YEHS 1YHTS 1YJLD 1YJLD 1YFRM 1YFRM 1YFRM 1YFRM 1YFRM 1YFRM 1YFRM 1YFRM 1YT01 1YCHS 1YCHS
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 Income 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
Supplies and Services Employees Supplies and Services Supplies and Services Premises Transport Transport Transport Transport Transport Transport Premises Transport Transport Supplies and Services Employees Employees Employees Premises 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 Customer and Client Receipts Customer and Client Receipts 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 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
15-Jan-16 08-Jan-16 12-Jan-16 04-Jan-16 25-Jan-16 08-Jan-16 08-Jan-16 08-Jan-16 08-Jan-16 08-Jan-16 08-Jan-16 19-Jan-16 26-Jan-16 26-Jan-16 14-Jan-16 20-Jan-16 20-Jan-16 20-Jan-16 29-Jan-16 12-Jan-16 22-Jan-16 20-Jan-16 20-Jan-16 20-Jan-16 27-Jan-16 22-Jan-16 22-Jan-16 22-Jan-16 22-Jan-16 22-Jan-16 22-Jan-16 22-Jan-16 18-Jan-16 08-Jan-16 08-Jan-16 18-Jan-16 29-Jan-16 18-Jan-16 18-Jan-16 18-Jan-16 18-Jan-16 18-Jan-16 18-Jan-16 18-Jan-16 18-Jan-16 18-Jan-16 21-Jan-16 21-Jan-16 21-Jan-16 21-Jan-16 26-Jan-16 26-Jan-16 26-Jan-16 26-Jan-16 26-Jan-16 26-Jan-16
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1YDA4 1YCA5 1YC04 1YL01 1YCSA 1YEAB 1YJLD 1YL01 1YN01 1YN05 1YV06 1YCSA 1YWES 1YWES 1YHCS 1YT01 1YT01 1YT01 1YCSA 1YJ01 1YT01 1YT01 1YT01 1YT01 1YT01 1YECH 1YEH1 1YEH2 1YEH3 1YEH4 1YEH5 1YTQS 1YCCE 1YHN2 1YHN2 1YC04 1YHTS 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1
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 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 Employees 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 Supplies and Services Supplies and Services Supplies and Services
11-Jan-16 11-Jan-16 11-Jan-16 11-Jan-16 11-Jan-16 14-Jan-16 14-Jan-16 21-Jan-16 20-Jan-16 27-Jan-16 27-Jan-16 05-Jan-16 13-Jan-16 14-Jan-16 14-Jan-16 14-Jan-16 14-Jan-16 14-Jan-16 14-Jan-16 13-Jan-16 14-Jan-16 27-Jan-16 22-Jan-16 22-Jan-16 12-Jan-16 08-Jan-16 20-Jan-16 08-Jan-16 13-Jan-16 07-Jan-16 06-Jan-16 06-Jan-16 06-Jan-16 06-Jan-16 06-Jan-16 06-Jan-16 06-Jan-16 06-Jan-16 06-Jan-16 06-Jan-16 06-Jan-16 06-Jan-16 06-Jan-16 06-Jan-16 06-Jan-16 06-Jan-16 22-Jan-16 22-Jan-16 22-Jan-16 22-Jan-16 29-Jan-16 29-Jan-16 29-Jan-16 29-Jan-16 29-Jan-16 07-Jan-16
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1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YN05 1YC04 1YC04 1YT01 1YCA5 1YT01 1YE01 1YE01 1YE01 1YE01 1YE01 1YE01 1YE01 1YE01 1YHN1 1YHN1 1YJA1 1YE01 1YE01 1YCCE 1YEPS 1YHT1 1YCCB 1YHEM 1YEHE 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCHE 1YCHE 1YCHE 1YCHE 1YCHE 1YC04
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 Revenue Expenditure Revenue Expenditure Revenue Expenditure
Transport Supplies and Services Supplies and Services Supplies and Services Premises Premises Supplies and Services Transport 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 Employees 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 Employees Premises Premises Premises Supplies and Services Supplies and Services
15-Jan-16 12-Jan-16 28-Jan-16 28-Jan-16 28-Jan-16 28-Jan-16 28-Jan-16 20-Jan-16 06-Jan-16 14-Jan-16 14-Jan-16 13-Jan-16 13-Jan-16 13-Jan-16 15-Jan-16 11-Jan-16 12-Jan-16 20-Jan-16 20-Jan-16 12-Jan-16 08-Jan-16 14-Jan-16 15-Jan-16 15-Jan-16 15-Jan-16 15-Jan-16 28-Jan-16 15-Jan-16 15-Jan-16 15-Jan-16 15-Jan-16 05-Jan-16 18-Jan-16 05-Jan-16 25-Jan-16 27-Jan-16 07-Jan-16 19-Jan-16 13-Jan-16 07-Jan-16 08-Jan-16 26-Jan-16 07-Jan-16 06-Jan-16 06-Jan-16 06-Jan-16 27-Jan-16 05-Jan-16 05-Jan-16 27-Jan-16 11-Jan-16 27-Jan-16 22-Jan-16 29-Jan-16 21-Jan-16
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1YT01 1YT01 1YCSA 1YCSA 1YCSA 1YCSA 1YCSA 1YCCW 1YC04 1YCA1 1YC04 1YT01 1YT01 1YT01 1YC04 1YKEC 1YKEC 1YC04 1YC04 1YJ01 1YCA1 1YCA1 1YK01 1YK01 1YK01 1YK01 1YHEM 1YC04 1YC04 1YC04 1YC04 1YT01 1YTA3 1YFES 1YNA4 1YDA4 1YDA9 1YYA1 1YVSY 1YEAB 1YN01 1YN02 1YEAB 1YHN4 1YHN4 1YHN4 1YC04 1YWGR 1YWGR 1YT01 1YT01 1YT01 1YT01 1YT01 1YT01
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Cost Centre Name YHN - Tenancy Services Genera YHN - Tenancy Services Genera YHN ICT Engagement YHN ICT Engagement Income General Income General Income General Income General Income General Income General Income General Income General Income General Income General YHN Communications Team YHN Communications Team YHN Communications Team YHN Communications Team YHN A&P Health & Safety YHN Service Improvement 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 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 Concierge - Citywide Housing Support YHN - Tenancy Services Genera YHN-Shltd Hsg Learning Dsblty YHN-Shltd Hsg Learning Dsblty YHN Technical Support YHN Technical Support YHN Technical Support YHN Technical Support YHN Technical Support YHN Technical Support YHN Technical Support YHN Technical Support YHN Furniture SVS - Citywide YHN Health And Safety YHN Health And Safety
Total £872.48 £1,620.32 £774.00 £925.02 £3,048.74 £841.08 £26.24 £46.00 £376.39 £67.08 £10.00 £321.48 £69.66 £10.00 £200.00 £230.00 £85.00 £70.00 £900.00 £4,999.00 £19.60 £589.50 £322.00 £27.80 £28.50 £19.16 £58.15 £28.38 £3.00 £55.00 £51.40 £26.00 £86.40 £25.92 £59.00 £6.20 £3.00 £18.20 £58.15 £350.00 £359.00 £3,082.12 £3,082.12 £95.40 £297.00 £81.05 £64.84 £7.90 £6.90 £39.44 £2.32 £396.38 £79.00 £720.70
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YHN Communications Team YHN - HR YHN ICT Engagement YHN Concierge - Citywide YHN - YHN House HASBET YHN-Shltd Hsg Learning Dsblty YHN Concierge - Citywide YHN Inline Serv 16&17 Yr Olds Family Intervention Project YHN Adv SVS Pathways YHN - YHN House YHN - Environmental Svs YHN - Environmental Svs YHN-Customer SVS & Improvemen YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN - YHN House YHN Sheltered HSG - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide Central Housing Options Housing Options EE Housing Options WC Housing Options OW Housing Options WE Housing Options KC Cost Centre not Found YHN C Exec - General Sports Social Committee Sports Social Committee YHN ICT Engagement YHN - Tenancy Services Genera YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration
£750.00 £1,500.00 £8,129.40 £1,088.00 £387.59 £19.30 £21.30 £174.70 £33.20 £59.00 £14.40 £528.00 £160.00 £150.00 £803.00 £700.00 £1,200.00 £350.00 £366.00 £499.00 £837.00 £576.00 £344.77 £705.00 £1,163.40 £622.22 £777.78 £777.78 £777.78 £1,011.11 £933.33 £364.50 £950.00 £500.00 £500.00 £4,500.00 £274.20 £76.40 £104.25 £48.75 £55.20 £68.10 £104.25 £42.75 £29.20 £55.20 £68.10 £89.25 £51.75 £42.75 £58.15 £30.60 £42.75 £29.20 £55.20 £55.20
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YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration Family Intervention Project YHN ICT Engagement YHN ICT Engagement YHN Furniture SVS - Citywide YHN - HR YHN Furniture SVS - Citywide YHN NHD Mngmnt - Citywide YHN NHD Mngmnt - Citywide YHN NHD Mngmnt - Citywide YHN NHD Mngmnt - Citywide YHN NHD Mngmnt - Citywide YHN NHD Mngmnt - Citywide YHN NHD Mngmnt - Citywide YHN NHD Mngmnt - Citywide YHN-General YHN-General YHN Sheltered HSG - office YHN NHD Mngmnt - Citywide YHN NHD Mngmnt - Citywide YHN C Exec - General Tenancy Services PS Tenancy Services EE YHN - YHN Board Members YHN-Employability Health Housing & Support YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Home Electronics Scheme YHN Home Electronics Scheme YHN Home Electronics Scheme YHN Home Electronics Scheme YHN Home Electronics Scheme YHN ICT Engagement
£76.40 £104.25 £55.20 £6.90 £48.00 £900.00 £15,000.00 £475.00 £880.00 £473.00 £600.00 £682.89 £682.89 £592.08 £444.93 £682.89 £592.08 £682.89 £899.26 £592.08 £336.84 £1,181.25 £217.25 £100.33 £11,600.00 £500.00 £1,000.00 £570.62 £300.00 £2,540.00 £1,345.13 £1,614.14 £250.00 £739.40 £1,177.58 £1,413.09 £250.00 £739.40 £828.71 £994.44 £250.00 £739.40 £1,703.94 £2,044.73 £250.00 £739.40 £250.00 £795.00 £20.83 £55.83 £1,031.65 £7,071.21 £2,966.14 £2,013.32 £2,648.26 £10,000.00
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YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN - YHN House YHN - YHN House YHN - YHN House YHN - YHN House YHN - YHN House YHN - Cycle To Work Scheme YHN ICT Engagement YHN Administration YHN ICT Engagement YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN ICT Engagement YHN - Enquiry Centre YHN - Enquiry Centre YHN ICT Engagement YHN ICT Engagement YHN Sheltered HSG - Citywide YHN Administration YHN Administration YHN Mobile Wardens -Citywide YHN Mobile Wardens -Citywide YHN Mobile Wardens -Citywide YHN Mobile Wardens -Citywide YHN-Employability YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN Furniture SVS - Citywide YHN-Furn SVS office Newburn Environmental Sustainability YHN Young Peoples SVS office YHN Communications Team YHN Involvement Team YHN Contingency Prov-Citywide A&S-Syrian Refugees HASBET YHN Inline Serv 16&17 Yr Olds YHN Lansdowne Crescent Hostel HASBET YHN One Bills-Holding Code YHN One Bills-Holding Code YHN One Bills-Holding Code YHN ICT Engagement YHN-Garden Care Rechgble Wrks YHN-Garden Care Rechgble Wrks YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide
£1,444.00 £3,654.00 £392.34 £270.39 £734.76 £80.34 £282.36 £833.33 £285.00 £305.06 £13,515.00 £689.10 £33.00 £22.00 £507.54 £1,035.00 £345.00 £1,782.00 £90.00 £399.00 £1,023.96 £853.30 £75.30 £113.40 £221.50 £44.52 £15,000.00 £73.33 £89.76 £89.76 £89.76 £252.40 £1,302.20 £2,940.00 £295.84 £540.00 £829.00 £350.00 £280.10 £1,450.00 £457.50 £457.50 £5,000.00 £6,205.88 £3.50 £6.00 £6,000.00 £461.04 £36.10 £900.00 £386.05 £328.00 £264.12 £648.00 £720.00
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£218,532.50
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