Directorate Service Area 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
Paid Date
DIVERSIONARY ACTIVITIES FAMILY INTERVENTION PROJECT PROCUREMENT & PAYMENTS TEAM YHN - CONCIERGE REVIEW 2009 YHN - CSC - WALKER YHN - CYCLE TO WORK SCHEME YHN - EMPLOYABILITY ETC YHN - EMPLOYABILITY ETC YHN - GARDENING SERVICES YHN - HR YHN - HR YHN - HR YHN - HR YHN - LONE WORKER MONITORING YHN - WEST END CSC YHN A&P LEASEHOLD SERVICES YHN A&P LEASEHOLD SERVICES YHN A/S UNIT/OFFICE YHN A/S UNIT/OFFICE YHN ADMINISTRATION YHN ADVICE & SUPPORT YHN BUS DEV GEN YHN BYKER IMPLEMENTATION PRJTY YHN BYKER IMPLEMENTATION PRJTY YHN C EXEC - GENERAL YHN CONCIERGE - CITYWIDE YHN CRUDDAS PK NHD OFFICE YHN FINANCIAL BUSINESS SUPPORY YHN FURNITURE SVS - CITYWIDE YHN GOSFORTH NHD OFFICE YHN HEALTH AND SAFETY YHN -HN BOARD MEMBERS YHN -HN BOARD MEMBERS YHN -HN BOARD MEMBERS YHN -HN BOARD MEMBERS YHN -HN INCOME TENANTS ENGTY YHN INCOME - ACCOUNTS TEAM YHN INCOME - GENERAL TEAM
40330 40336 40358 40339 40358 40337 40346 40353 40353 40339 40353 40358 40358 40344 40331 40337 40358 40350 40358 40345 40358 40356 40336 40353 40356 40358 40330 40345 40352 40335 40336 40337 40339 40343 40352 40350 40350 40352
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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 INCOME-DEBT RECOVERY TEAMY YHN INCOME-DEBT RECOVERY TEAMY YHN INVESTMENT DELIVERY GEN. YHN INVOLVEMENT TEAM YHN INVOLVEMENT TEAM YHN IT TEAM YHN IT TEAM YHN IT TEAM YHN IT TEAM YHN IT TEAM YHN IT TEAM YHN IT TEAM YHN NATWEST CREDIT CARD YHN NEWCASTLE CITYWIDE YHN NEWCASTLE CITYWIDE YHN NEWCASTLE CITYWIDE YHN NEWCASTLE CITYWIDE YHN ORGANISATIONAL DEVELOPMENY YHN ORGANISATIONAL DEVELOPMENY YHN SAGE HQ YHN SAGE HQ YHN SAGE HQ YHN SAGE HQ YHN SAGE HQ YHN SAGE HQ YHN SHELTERED HSG - CITYWIDE YHN SHELTERED HSG - CITYWIDE YHN T&M GENERAL YHN T&M MAINTENANCE YHN T&M QLTY ASSURANCE & SCRUY YHN VAT RECOVERABLE ACCOUNT YHN WESTGATE NHDOFF PRSPCT HSY YHN WESTGATE NHDOFF PRSPCT HSY YHN-BUSINESS SUPPORT YHN-BUSINESS SUPPORT YHN-GENERAL YHN-GENERAL YHN-GENERAL YHN-GENERAL YHN-GENERAL YHN-GENERAL YHS-YHN HSG STOCK GENERAL
40330 40350 40330 40330 40350 40331 40336 40336 40346 40349 40351 40351 40336 40343 40344 40353 40356 40353 40358 40330 40330 40332 40332 40336 40339 40336 40357 40344 40358 40358 40356 40330 40332 40339 40351 40329 40330 40338 40352 40352 40356 40343
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Supplier Name
Internal Ref Capital/Revenue
CITY TREASURER CITY OF SUNDERLAND ILM GLOBAL MSC SECURITY LTD ILM EDINBURGH BICYCLE COOPERATIVE ACCESS TRAINING LTD NORTHUMBERLAND COLLEGE NORTHUMBERLAND COLLEGE DIAGNOSTIC HEALTH SOLUTIONS ADMAST ADVERTISING ADMAST ADVERTISING TOTALJOBS GROUP LTD SAFELINQ UK LTD NEOPOST LTD HQN LTD ILM CITY TREASURER ILM ROYAL MAIL ILM OCEAN MEDIA GROUP EVERSHEDS ATKINS LTD OCEAN MEDIA GROUP ILM CITY TREASURER ERNST & YOUNG E-SPARES LTD SKYE DIRECT LIMITED TYNESIDE TRAINING SERVICES LTD OCEAN MEDIA GROUP OCEAN MEDIA GROUP COMMUNISIS THE BOARD DEVELOPMENT AGENCY LIMITED CITY TREASURER CITY TREASURER SOUTH NORTHUMBERLAND CRICKET CLUB
4682417 4688438 4704044 4692854 4704044 4691720 4702575 4702576 4702576 4691709 4713237 4718485 4718486 4688900 4682865 4690354 4704044 4709723 4704044 4698078 4704044 4715349 4688906 4712017 4715349 4704044 4682417 4701544 4712021 4596675 4688907 4691713 4695159 4699061 4686754 4709723 4709723 4712026
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
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CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER CITY TREASURER A&O SYSTEMS & SERVICES UK LTD INNOVATION GROUP (EMEA) NETCONSTRUCT LIMITED A&O SYSTEMS & SERVICES UK LTD INNOVATION GROUP (EMEA) NORTHGATE INFORMATION SOLUTIONS NORTHGATE INFORMATION SOLUTIONS NATIONAL WESTMINSTER ROK FRANK HASLAM MILAN & CO LTD ROK BARRATT NORTH EAST IMPERIAL HOTEL ILM INTEGRAL INTEGRAL INTEGRAL INTEGRAL TELEWEST COMMUNICATIONS BETTAKLEEN LTD BRADY FLOORING CONTRACTORS CSV SUPPLIES TEAM LTD ILM ILM HM CUSTOMS & EXCISE CITY TREASURER LOGIC OFFICE INTERIORS HQN LTD SNAP SURVEYS LTD LORD MAYORS CHARITY CITY OF NEWCASTLE GOLF CLUB COMMUNISIS FLEX-E-VOUCHERS RE ELDON SQUARE XEROX UK NCC (CITYWORKS BILLING) ERNST & YOUNG
4682417 4709723 4682417 4682417 4709723 4656530 4688433 4688435 4690355 4705165 4471391 4708215 4689206 4697236 4691707 4697235 4715568 4713250 4704044 4681854 4681996 4685080 4685177 4684904 4691716 4688904 4717441 4674433 4704044 4704044 4627276 4682417 4681848 4686747 4710048 4680521 4681838 4690352 4711912 4712608 4714843 4698059
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 Capital Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue
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Grand Total 38.00 5,000.00 69.00 16,333.33 69.00 506.36 1,688.00 1,140.90 200.30 3,320.00 2,673.47 1,930.98 750.00 2,700.59 600.00 820.00 69.00 24.90 69.00 911.03 69.00 405.00 2,340.50 4,000.00 630.00 138.00 166.88 9,500.00 896.13 1,077.00 1,450.00 695.00 745.00 751.00 978.86 39.95 450.00 562.50 NOT PROTECTIVELY MARKED
64.00 64.00 5.21 510.69 486.46 1,900.00 1,340.13 2,128.00 1,900.00 7,700.00 911.05 2,500.00 16,805.58 94,320.50 156,755.00 72,999.96 530,800.12 728.68 138.00 1,001.58 1,001.58 961.80 1,001.58 1,305.90 4,460.00 14,300.00 20,000.00 765.99 69.00 69.00 149,772.00 117.57 814.20 1,125.00 699.00 3,100.00 1,661.00 7,338.50 925.00 3,978.79 1,800.00 881.25
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