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
20/06/2012 07/06/2012 06/06/2012 06/06/2012 29/06/2012 07/06/2012 08/06/2012 11/06/2012 06/06/2012 27/06/2012 13/06/2012 14/06/2012 27/06/2012 20/06/2012 21/06/2012 27/06/2012 27/06/2012 07/06/2012 27/06/2012 27/06/2012 29/06/2012 01/06/2012 15/06/2012 27/06/2012 26/06/2012 15/06/2012 22/06/2012 21/06/2012 22/06/2012 25/06/2012 29/06/2012 29/06/2012 22/06/2012 22/06/2012 27/06/2012 21/06/2012 27/06/2012 18/06/2012 19/06/2012 29/06/2012 08/06/2012 08/06/2012 08/06/2012 08/06/2012 29/06/2012 27/06/2012
Positive Activities YHN - Business Strategy YHN - Employability Etc YHN - Gardening Services YHN - Gardening Services YHN - HR YHN - HR YHN - HR YHN - YHN Board Members YHN - YHN Board Members YHN - YHN House YHN - YHN House YHN A&P General YHN A&P Health & Safety YHN A&P Leasehold Services YHN A&P Leasehold Services YHN A&P RTB YHN Administration YHN Advice & Support YHN Advice & Support YHN Advice & Support YHN ANTI SOCIAL BEHAVIOUR ENF YHN ANTI SOCIAL BEHAVIOUR ENF YHN ANTI SOCIAL BEHAVIOUR ENF YHN Byker Implementation Prjt YHN Byker NHD Office YHN Comm Areas-Citywide YHN Communications Team YHN Communications Team YHN Communications Team YHN Communications Team YHN Communications Team YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge SVS Mgt Team YHN CSC West Denton YHN Equalities & Diversity YHN Events YHN Events YHN Events YHN Furn SVS Freight Consldtn YHN Furn SVS Freight Consldtn YHN Furn SVS Freight Consldtn YHN Furn SVS Freight Consldtn YHN Furn SVS Freight Consldtn YHN Furniture SVS - Citywide
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 HSG Mgmnt Review YHN Income-Debt Recovery Team YHN Inv Del - Customer Care YHN Inv Del-Cruddas Park Info YHN Investment Delivery Gen. YHN Investment Delivery Gen. YHN Investment Delivery Gen. YHN Investment Delivery Gen. YHN IT Team YHN IT Team YHN IT Team YHN IT Team YHN IT Team YHN Lansdowne Crescent Hostel YHN Mobile Wardens -Citywide YHN Mobile Wardens -Citywide YHN Mobile Wardens Office YHN Mobile Wardens Office YHN Mobile Wardens Office YHN Natwest Credit Card YHN Natwest Credit Card YHN Newcastle Citywide YHN Newcastle Citywide YHN NHD Mngmnt - Citywide YHN North Kenton Hostel YHN One Bills-Holding Code YHN One Bills-Holding Code YHN Organisational Developmen YHN Sheltered HSG - Citywide YHN ST ANTH STH NHD YHN ST ANTH STH NHD 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 T&M General YHN T&M General YHN T&M Maintenance YHN T&M Maintenance YHN T&M Maintenance YHN THROCKLEY RENT OFFICE YHN Young Peoples SVS Office YHN YOUR CHOICE HOMES YHN Youth Voice YHN-Furn SVS Office Newburn YHN-General
14/06/2012 22/06/2012 07/06/2012 22/06/2012 01/06/2012 25/06/2012 27/06/2012 27/06/2012 01/06/2012 01/06/2012 08/06/2012 22/06/2012 27/06/2012 22/06/2012 01/06/2012 22/06/2012 14/06/2012 22/06/2012 27/06/2012 01/06/2012 01/06/2012 06/06/2012 07/06/2012 27/06/2012 22/06/2012 22/06/2012 27/06/2012 06/06/2012 22/06/2012 25/06/2012 29/06/2012 08/06/2012 08/06/2012 08/06/2012 08/06/2012 08/06/2012 08/06/2012 08/06/2012 18/06/2012 27/06/2012 27/06/2012 12/06/2012 27/06/2012 29/06/2012 22/06/2012 27/06/2012 20/06/2012 27/06/2012 27/06/2012 01/06/2012
YHN YHN YHN YHN YHN YHN YHN
YHN-General YHN-General YHN-General YHN-General YHN-General YHN-General YHN-Surplus Properties
01/06/2012 01/06/2012 07/06/2012 11/06/2012 14/06/2012 29/06/2012 27/06/2012
Supplier Name
Internal Ref
THE ASSEMBLY ROOMS (NEWCASTLE) LTD LONDONMET ENTERPRISES LTD ROYAL MAIL GROUP PLC ROYAL MAIL GROUP PLC WALKERGATE & PARKSIDE LTD E NEWS NOW LTD NCJ MEDIA LTD DIAGNOSTIC HEALTH SOLUTIONS COMMUNISIS VODAFONE CORPORATE HI-SPEC SITA SUPPLIES TEAM LTD PHILLIP DOUGHTY CONSULTANCY SUPPLIES TEAM LTD COMMUNISIS COMMUNISIS NEOPOST LTD COMMUNISIS VODAFONE CORPORATE POTTS PRINTERS LTD VICTIM SUPPORT NORTHUMBRIA UNITE LTD COMMUNISIS BEEVER & STRUTHERS CHARTERED ACCOUNTANTS NEOPOST LTD BRITISH TELECOMMUNICATIONS PLC GARDINER RICHARDSON EDDY ARMSTRONG LORICAS SOLUTIONS LTD YELL YELL BRITISH TELECOMMUNICATIONS PLC BUNZL CLEANING & HYGIENE SUPPLIES COMMUNISIS XEROX (UK) LTD COMMUNISIS SODEXO PRESTIGE SPACECRAFT EVENTS LTD DIGITAL SIDEKICK CLIPPER LOGISTICS GROUP CLIPPER LOGISTICS GROUP CLIPPER LOGISTICS GROUP CLIPPER LOGISTICS GROUP CLIPPER LOGISTICS GROUP SBA LIMITED
5553647 5537411 5537412 5537412 5559081 5539238 5526662 5539216 5537431 5562389 5544410 5544412 5547668 5548915 5556007 5562305 5562305 5538862 5562305 5562389 5565247 5535632 5529762 5562305 5560667 5539225 5553667 5555966 5551132 5560550 5565245 5565246 5553667 5542878 5562305 5530941 5562305 5548914 5551144 5563842 5518295 5519344 5533486 5535611 5541615 5530945
EDDY ARMSTRONG BRITISH TELECOMMUNICATIONS PLC W H BENCE COACHWORKS LTD BRITISH TELECOMMUNICATIONS PLC EDDY ARMSTRONG COMMUNISIS COMMUNISIS VODAFONE CORPORATE NORTHGATE INFORMATION SOLUTIONS UK LTD PILAT EUROPE LTD UNIVERSAL AV SERVICES LTD CIVICA SERVICES LTD NORTHGATE INFORMATION SOLUTIONS BRITISH TELECOMMUNICATIONS PLC B52 DIGITAL LTD BRITISH TELECOMMUNICATIONS PLC CKA SIGNS AND GRAPHICS BRITISH TELECOMMUNICATIONS PLC VODAFONE CORPORATE NAT WEST BANK NATIONAL WESTMINSTER HALL & PARTNERS HALL & PARTNERS COMMUNISIS BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC VODAFONE CORPORATE TROWERS & HAMLINS BRITISH TELECOMMUNICATIONS PLC IE SIGNS XEROX (UK) LTD 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 COMMUNISIS VODAFONE CORPORATE NORTHGATE INFORMATION SOLUTIONS VODAFONE CORPORATE NORTHGATE INFORMATION SOLUTIONS BRITISH TELECOMMUNICATIONS PLC COMMUNISIS XEROX (UK) LTD BRUNSWICK METHODIST CHURCH COMMUNISIS XEROX FINANCE LTD
5546105 5553667 5537432 5553667 5527985 5559102 5562305 5562389 5535635 5535639 5540378 5557972 5562336 5553667 5535633 5553667 5546166 5553667 5562389 5535743 5472939 5537408 5539210 5562305 5553667 5553667 5562389 5537427 5553667 5559136 5542886 5539916 5539917 5539918 5539919 5539920 5539921 5539922 5548471 5562305 5562389 5542906 5562389 5565270 5553667 5562305 5532262 5562334 5562305 5511171
XEROX FINANCE LTD XEROX FINANCE LTD NEWCASTLE CITY COUNCIL XEROX (UK) LTD XEROX (UK) LTD NEWCASTLE CITY COUNCIL KEITH PATTINSON LIMITED
5512331 5513657 5538861 5519270 5527967 5564521 5562239
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 1468.2 1975 652.54 587.73 909.68 735 500 2483.33 1837.6 77.65 4508.48 420.35 1313.55 1600 709.95 197.05 197.05 10000 197.05 54 848 6250 900 197.05 10000 739.74 2326.05 1730 495 9554.26 3625.5 1328.25 3021.72 1096.77 197.05 588.27 197.05 2053.79 3988.5 500 4500 1800 1800 900 4166.67 4360
Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue 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 Revenue Revenue Revenue
990 100.77 500 70.98 640 863.31 394.1 54 2200 1000 935 1429.32 1200 141.96 2050 282.83 515 134.4 66.23 29173.75 11331.97 8670 12300 233.75 70.98 475.31 54 2016.67 3291.84 488.3 427.93 4898.29 3629.08 4642 4874.86 4819.63 4333.54 3690.11 4385.8 430.8 44.17 522.75 54 1094.7 146.63 284.8 1054.39 720 197.05 496.98
Revenue Revenue Revenue Revenue Revenue Revenue Revenue
470.89 737.39 2500 593.57 485.06 7481.1 500