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
23/07/2012 18/07/2012 17/07/2012 19/07/2012 27/07/2012 12/07/2012 13/07/2012 13/07/2012 27/07/2012 20/07/2012 12/07/2012 19/07/2012 26/07/2012 26/07/2012 05/07/2012 06/07/2012 31/07/2012 27/07/2012 27/07/2012 11/07/2012 03/07/2012 25/07/2012 13/07/2012 10/07/2012 13/07/2012 05/07/2012 27/07/2012 26/07/2012 26/07/2012 04/07/2012 13/07/2012 26/07/2012 18/07/2012 18/07/2012 13/07/2012 06/07/2012 06/07/2012 06/07/2012 06/07/2012 27/07/2012 27/07/2012 30/07/2012 25/07/2012 06/07/2012 06/07/2012 26/07/2012
YHN IT Team YHN YOUR CHOICE HOMES YHN - YHN House YHN Byker Implementation Prjt YHN Financial Business Suppor YHN - Cycle To Work Scheme YHN IT Team Positive Activities YHN Byker Implementation Prjt YHN Inline Serv 16&17 Yr Olds YHS-YHN HSG Stock General YHN Concierge - Citywide YHN - YHN House YHN Concierge - Citywide YHN-General YHN Furn SVS Freight Consldtn YHN Furn SVS Freight Consldtn YHN A&P Quantity Surveyors YHN Concierge SVS Mgt Team YHN Advice & Support YHN Communications Team YHN Communications Team YHN Involvement Team YHN Furniture SVS - Citywide YHN - HR YHN Furniture SVS - Citywide YHN CCAS Office YHN Organisational Developmen YHN-Furn SVS Office Newburn YHN Financial Business Suppor YHN Concierge - Citywide YHN Furniture SVS - Citywide YHN IT Team YHN IT Team YHN Communications Team YHN Furniture SVS - Citywide YHN - YHN House YHN IT Team YHN IT Team YHN IT Team YHN IT Team YHN Byker Implementation Prjt YHN Mobile Wardens -Citywide YHN - YHN House YHN - YHN House YHN - YHN House
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 House YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Byker Implementation Prjt YHN Feasibility Study/Surveys YHN Furniture SVS - Citywide YHN-General YHN Natwest Credit Card YHN - YHN Board Members YHN C Exec - General YHN Natwest Credit Card YHN - HR YHN Administration YHN Gosforth NHD Office YHN Inline Serv 16&17 Yr Olds YHN Shieldfield NHD Office YHN IT Team YHN YOUR CHOICE HOMES YHN Equalities & Diversity YHN Byker Implementation Prjt YHN IT Team YHN T&M Maintenance YHN T&M Maintenance 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 - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN IT Team YHN Byker Implementation Prjt YHN NHD Mngmnt - Citywide YHN Byker Implementation Prjt YHN Contingency Prov-Citywide YHN-General YHN - YHN House YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN T&M Maintenance YHN Involvement Team YHN ST ANTH STH NHD YHN Byker Implementation Prjt YHN Inv Del - Customer Care YHN - Gardening Services YHN - Gardening Services
26/07/2012 19/07/2012 27/07/2012 17/07/2012 19/07/2012 27/07/2012 24/07/2012 05/07/2012 27/07/2012 27/07/2012 11/07/2012 10/07/2012 25/07/2012 16/07/2012 16/07/2012 23/07/2012 25/07/2012 25/07/2012 13/07/2012 06/07/2012 06/07/2012 18/07/2012 23/07/2012 10/07/2012 10/07/2012 10/07/2012 10/07/2012 10/07/2012 10/07/2012 13/07/2012 16/07/2012 17/07/2012 25/07/2012 23/07/2012 20/07/2012 10/07/2012 04/07/2012 24/07/2012 03/07/2012 11/07/2012 27/07/2012 27/07/2012 27/07/2012 27/07/2012 03/07/2012 10/07/2012 05/07/2012 06/07/2012 13/07/2012 20/07/2012
YHN YHN YHN YHN YHN YHN
YHN - Gardening Services YHN Investment Delivery Gen. YHN Newcastle Citywide YHN-General YHN-General YHN-General
31/07/2012 10/07/2012 13/07/2012 13/07/2012 16/07/2012 12/07/2012
Supplier Name
Internal Ref
ABRITAS LTD ABRITAS LTD AIRCARE AIR CONDITIONING SERVICES LTD ALBANY OFFICE FURNITURE SOLUTIONS AON HEWITT LIMITED ASPERITY EMPLOYEE BENEFITS LTD AUTOCLOCK SYSTEMS LTD AZTEC PRINTERWEAR AND PROMOTIONS BEEVER & STRUTHERS CHARTERED ACCOUNTANTS BELL DECORATING GROUP BULLOUGHS CLEANING SERVICES LTD BUNZL CLEANING & HYGIENE SUPPLIES CANNON LAUNDRY CANNON LAUNDRY CITY OF NEWCASTLE GOLF CLUB LTD CLIPPER LOGISTICS GROUP CLIPPER LOGISTICS GROUP COMENSURA LTD COMENSURA LTD COMMUNISIS COMMUNISIS COMMUNISIS COMMUNISIS CROSSLING LTD DIAGNOSTIC HEALTH SOLUTIONS DIXON TRAINING AND CONSULTANCY DURHAM UNIVERSITY DURHAM UNIVERSITY DURHAM UNIVERSITY ERNST & YOUNG EYRE & ELLISTON LTD T/A EGS EYRE & ELLISTON LTD T/A EGS GANDLAKE LTD GANDLAKE LTD GARDINER RICHARDSON GLOBAL CERTIFICATION (NORTHERN) LTD HI-SPEC IAN ROWELL CONSULTANCY IAN ROWELL CONSULTANCY IAN ROWELL CONSULTANCY IAN ROWELL CONSULTANCY INDEPENDANT HOUSING OMBUDSMAN LTD INSIGHT CERTIFICATION LTD INTEGRAL INTEGRAL INTEGRAL
5590152 5586004 5583933 5587509 5572319 5579037 5580751 5573891 5588676 5572324 5579049 5486751 5592909 5592909 5570853 5555962 5572302 5594359 5594359 5577152 5567973 5592057 5580737 5575140 5569231 5570845 5583904 5583905 5583903 5569282 5562312 5567981 5573869 5575132 5580732 5572317 5572322 5540377 5562304 5569243 5583945 5596494 5592032 5569229 5572336 5592090
INTEGRAL JG CLEANING SERVICES JG CLEANING SERVICES KABLEFREE SYSTEMS LTD LANDFORM SURVEYS LTD LEWIS'S MEDICAL SUPPLIES LORD MAYORS CHARITY NAT WEST BANK NATIONAL FEDERATION OF ALMOS NATIONAL FEDERATION OF ALMOS NATIONAL WESTMINSTER NCJ MEDIA LTD NEOPOST FINANCE LTD NEOPOST LTD NEOPOST LTD NEOPOST LTD NETCONSTRUCT LIMITED NEWCASTLE UPON TYNE NHS FOUNDATION TRUST NORTHERN PRIDE NORTHGATE INFORMATION SOLUTIONS NORTHGATE INFORMATION SOLUTIONS NORTHGATE INFORMATION SOLUTIONS NORTHGATE INFORMATION SOLUTIONS NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST PENDOWER GOOD NEIGHBOURHOOD PROJECT PENDOWER GOOD NEIGHBOURHOOD PROJECT PENDOWER GOOD NEIGHBOURHOOD PROJECT PENDOWER GOOD NEIGHBOURHOOD PROJECT PHOENIX SOFTWARE LTD PRINTSEARCH CHESTER LTD PRO-AD REACH 7 LTD Redacted Personal Data S MCKENNA SITA SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD THE ASSEMBLY ROOMS (NEWCASTLE) LTD THE HUMAN OFFICE LTD THE TRAVEL BUREAU W H BENCE COACHWORKS LTD WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD
5593271 5569289 5570879 5583942 5583932 5569251 5591217 5570877 5577163 5577163 5577229 5557943 5575184 5582453 5582453 5590129 5592058 5592002 5573870 5566093 5562281 5586002 5559097 5563264 5563265 5563266 5563267 5563268 5563269 5580778 5582447 5583908 5592071 5590167 5588671 5575175 5569230 5591171 5567969 5577146 5569254 5569255 5569256 5573892 5567976 5575179 5570858 5572313 5580761 5585979
WALKERGATE & PARKSIDE LTD WATES CONSTRUCTION LTD WATES CONSTRUCTION LTD XEROX (UK) LTD XEROX (UK) LTD XEROX FINANCE LTD
5597840 5560869 5572299 5559126 5560870 5579038
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 Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue
Grand Total 16913.00 106588.98 1953.00 2070.00 1570.00 1125.00 2355.00 1000.00 1500.00 1064.49 509.60 535.51 1409.46 80.34 1668.00 900.00 4166.67 699.16 416.25 4381.80 8260.48 1106.50 536.32 488.00 2483.33 5440.00 2750.00 2750.00 2750.00 1000.00 1032.00 1146.70 13562.64 8137.56 1730.00 1000.00 4508.48 1600.00 4800.00 3200.00 1200.00 2653.35 1155.00 629.64 1446.77 541.50
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
1138.50 979.55 979.55 430.00 750.00 748.00 2250.00 9000.00 470.00 360.00 4191.09 500.00 561.58 500.00 500.00 1000.00 1180.00 619.00 950.00 1200.00 4400.00 824.10 824.10 3817.00 3647.76 5317.11 3835.47 4442.40 3797.15 1348.90 1052.80 1052.80 1316.00 3664.32 2246.06 1095.00 2250.00 5000.00 550.00 460.05 1551.81 715.23 1069.27 908.64 430.90 3191.93 888.50 500.00 1209.02 1816.45
Revenue Revenue Capital Revenue Revenue Revenue
682.57 5000.00 63189.80 1908.49 713.45 644.44