Directorate 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
Service Area Diversionary Activities Mgmnt Fee - YHN Special Mgmnt Procurement & Payments Team YHN - Chair Of YHN Board YHN - CSC - Walker YHN - Cycle To Work Scheme YHN - Employability Etc YHN - Employability Etc YHN - Gardening Services YHN - Gardening Services YHN - Gardening Services YHN - HR YHN - HR YHN - HR 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 A&P General YHN A/S UNIT/OFFICE YHN Administration YHN Administration YHN ANTI SOCIAL BEHAVIOUR ENF YHN BLAKELAW NHD OFFICE YHN Byker Implementation Prjt YHN Byker NHD Office YHN C Exec - General YHN Comm Areas-Citywide YHN Communications Team YHN Communications Team YHN Communications Team YHN Complaints YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide
Paid Date 15/03/2011 31/03/2011 15/03/2011 18/03/2011 22/03/2011 17/03/2011 16/03/2011 28/03/2011 04/03/2011 25/03/2011 25/03/2011 02/03/2011 07/03/2011 07/03/2011 14/03/2011 16/03/2011 21/03/2011 23/03/2011 30/03/2011 31/03/2011 15/03/2011 23/03/2011 28/03/2011 15/03/2011 18/03/2011 09/03/2011 15/03/2011 15/03/2011 22/03/2011 28/03/2011 22/03/2011 18/03/2011 30/03/2011 11/03/2011 15/03/2011 23/03/2011 21/03/2011 01/03/2011 02/03/2011 03/03/2011 03/03/2011
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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 YHN
YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge SVS Mgt Team YHN Concierge SVS Mgt Team YHN Concierge SVS Mgt Team YHN Cruddas Pk NHD Office YHN CSC West Denton YHN Events YHN Events YHN Fenham NHD Office YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS-Office YHN Gosforth NHD Office YHN Income - Accounts Team YHN Income - General Team YHN Income - General Team YHN Income - General Team YHN Income - General Team YHN Income - General Team YHN Income - General Team YHN Income - General Team YHN Income-Debt Recovery Team YHN Inline Serv 16&17 Yr Olds YHN Inline Serv 16&17 Yr Olds YHN Inv Del - Customer Care YHN Inv Del - Customer Care YHN Inv Del-Cruddas Park Info YHN Inv Del-Outer West&North YHN Investment Delivery Gen. YHN Investment Delivery Gen. YHN Investment Delivery Gen. YHN Investment Delivery Gen. YHN Investment Delivery Gen. YHN IT Projects YHN IT Projects YHN IT Team YHN IT Team YHN IT Team YHN IT Team YHN IT Team YHN Lansdowne Crescent Hostel YHN Lansdowne Crescent Hostel
25/03/2011 30/03/2011 18/03/2011 28/03/2011 04/03/2011 22/03/2011 09/03/2011 08/03/2011 17/03/2011 22/03/2011 10/03/2011 16/03/2011 16/03/2011 31/03/2011 22/03/2011 31/03/2011 04/03/2011 10/03/2011 10/03/2011 17/03/2011 18/03/2011 18/03/2011 24/03/2011 30/03/2011 15/03/2011 22/03/2011 04/03/2011 28/03/2011 30/03/2011 25/03/2011 04/03/2011 10/03/2011 10/03/2011 23/03/2011 28/03/2011 09/03/2011 10/03/2011 02/03/2011 16/03/2011 18/03/2011 18/03/2011 25/03/2011 15/03/2011 23/03/2011
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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 YHN
YHN Lansdowne Crescent Hostel YHN Mobile Wardens -Citywide YHN Mobile Wardens Office YHN Mobile Wardens Office YHN Mobile Wardens Office YHN N/B/H NHD Office YHN Natwest Credit Card YHN Natwest Credit Card YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN NHD Mngmnt - Citywide YHN North Kenton Hostel YHN O/W NHD Mngmnt Gen 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 One Bills-Holding Code YHN One Bills-Holding Code YHN One Bills-Holding Code YHN Organisational Developmen YHN Organisational Developmen YHN Sage HQ YHN Sage HQ YHN Service Improvement YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Staff Car Scheme YHN Staff Car Scheme YHN T&M General YHN T&M Maintenance YHN T&M Serv & Plant YHN THROCKLEY RENT OFFICE YHN Westgate NHDOff Prspct HS YHN YOUR CHOICE HOMES
30/03/2011 30/03/2011 23/03/2011 30/03/2011 31/03/2011 22/03/2011 10/03/2011 10/03/2011 09/03/2011 11/03/2011 14/03/2011 17/03/2011 28/03/2011 28/03/2011 29/03/2011 29/03/2011 31/03/2011 09/03/2011 30/03/2011 02/03/2011 14/03/2011 28/03/2011 28/03/2011 28/03/2011 28/03/2011 28/03/2011 28/03/2011 30/03/2011 28/03/2011 30/03/2011 11/03/2011 11/03/2011 15/03/2011 15/03/2011 29/03/2011 30/03/2011 22/03/2011 22/03/2011 23/03/2011 14/03/2011 29/03/2011 30/03/2011 22/03/2011 04/03/2011
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YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN
YHN YOUR CHOICE HOMES YHN YOUR CHOICE HOMES YHN-Business Support YHN-General YHN-General YHN-General YHN-General YHN-General YHN-General YHN-General YHN-General YHN-General YHN-General YHN-General YHN-General YHS - Feasibility Studies YHS - Feasibility Studies YHS-YHN HSG Stock General
24/03/2011 25/03/2011 25/03/2011 02/03/2011 02/03/2011 11/03/2011 14/03/2011 16/03/2011 18/03/2011 21/03/2011 21/03/2011 22/03/2011 22/03/2011 24/03/2011 28/03/2011 16/03/2011 17/03/2011 30/03/2011
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Supplier Name EAGLES COMMUNITY FOUNDATION HMRC FIVE STAR SERVICES LTD OCEAN MEDIA GROUP XEROX UK HMRC PETER DAWSON ASSOCIATES LTD ACCESS TRAINING LTD NORTHUMBERLAND COLLEGE PENDOWER GOOD NEIGHBOURHOOD PROJECT PENDOWER GOOD NEIGHBOURHOOD PROJECT ALBANY OFFICE FURNITURE SOLUTIONS PEARSON PRESS LTD THE HAY GROUP MANAGEMENT LTD ELEMENT 78 SOLUTIONS LTD NORTH EAST REGIONAL EMPLOYERS ORGANISATI NCJ MEDIA LTD REED SOLUTIONS PLC ILSH MEDIA LTD REED SOLUTIONS PLC FIVE STAR SERVICES LTD VODAFONE CORPORATE COMMUNISIS NEWCASTLE RACECOURSE WARD HADAWAY ROYAL MAIL GROUP PLC FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD XEROX UK IAN ROWELL CONSULTANCY XEROX UK OCEAN MEDIA GROUP BRITISH TELECOMMUNICATIONS PLC GARDINER RICHARDSON FIVE STAR SERVICES LTD GARDINER RICHARDSON COMMUNISIS BUNZL CLEANING & HYGIENE SUPPLIES BUNZL CLEANING & HYGIENE SUPPLIES BUNZL CLEANING & HYGIENE SUPPLIES BUNZL CLEANING & HYGIENE SUPPLIES
Internal Ref 5030939 5057141 5030987 5037101 5040201 5035804 5026059 5038727 4999427 4992713 5043163 4993702 5019440 5019317 4995356 5032770 5038729 5043165 5055026 5055790 5030987 5043711 5021973 5030937 5037105 4993699 5030987 5030987 5040201 5015772 5040201 5037100 5053698 5026218 5030987 5028246 5038731 4997550 4978181 4967304 5015752
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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
BUNZL CLEANING & HYGIENE SUPPLIES BRITISH TELECOMMUNICATIONS PLC TAVCOM TRAINING TAVCOM TRAINING REDACTED PERSONAL DATA XEROX UK NEOPOST LTD MICHAEL MITTEN SPACECRAFT EVENTS LTD XEROX UK PETER DAWSON ASSOCIATES LTD PETER DAWSON ASSOCIATES LTD SBA LIMITED LARRAGARD LIMITED XEROX UK COMMUNISIS COMENSURA LTD COMENSURA LTD COMMUNISIS COMENSURA LTD COMMUNISIS COMMUNISIS COMENSURA LTD BRITISH TELECOMMUNICATIONS PLC FIVE STAR SERVICES LTD XEROX UK W H BENCE COACHWORKS LTD W H BENCE COACHWORKS LTD BRITISH TELECOMMUNICATIONS PLC HQN LTD LYRECO UK LTD COMMUNISIS COMMUNISIS VODAFONE CORPORATE POTTS PRINTERS LTD QA LIMITED QA LIMITED INNOVATION GROUP (EMEA) NORTHGATE INFORMATION SOLUTIONS DAWN PARKIN SOLUTIONS LTD DIAGNOSTIC HEALTH SOLUTIONS PHOENIX SOFTWARE LTD FIVE STAR SERVICES LTD VODAFONE CORPORATE
5028255 5053698 5037102 5037103 5017930 5040201 5022135 5020712 5035470 5040201 4997565 5026059 4963877 5054411 5040201 5043313 5017931 5024810 5023873 5035803 5035479 5035480 5045704 5053698 5030987 5040201 5013857 5045207 5053698 5021961 4981635 5021963 5021964 5043711 5047537 4983039 5024695 5004586 5024762 5019445 5023867 5008047 5030987 5043711
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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
BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC VODAFONE CORPORATE BRITISH TELECOMMUNICATIONS PLC TELECARE SERVICES ASSOCIATION XEROX UK NATIONAL WESTMINSTER NATIONAL WESTMINSTER FRANK HASLAM MILAN & CO LTD WATES CONSTRUCTION LTD FRANK HASLAM MILAN & CO LTD BARRATT NORTH EAST HALL & PARTNERS KEEPMOAT HOMES LTD MUCKLE SOLICITORS MUCKLE SOLICITORS FRANK HASLAM MILAN & CO LTD COMMUNISIS BRITISH TELECOMMUNICATIONS PLC THE HUMAN OFFICE LTD SCOTTISH POWER PLC NORTHUMBRIAN WATER LIMITED NORTHUMBRIAN WATER LIMITED NORTHUMBRIAN WATER LIMITED NORTHUMBRIAN WATER LIMITED NORTHUMBRIAN WATER LIMITED NORTHUMBRIAN WATER LIMITED BRITISH TELECOMMUNICATIONS PLC HOME GROUP LTD MEDIFIT LTD BETTAKLEEN LTD BRADY FLOORING CONTRACTORS FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD SUPPLIES TEAM LTD BRITISH TELECOMMUNICATIONS PLC NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST VODAFONE CORPORATE NORTHGATE INFORMATION SOLUTIONS CROSSLING LTD BRITISH TELECOMMUNICATIONS PLC XEROX UK LYRECO UK LTD
5053698 5053698 5043711 5053698 5037090 5040201 5024809 5024811 5023037 5026965 5028261 5035828 5049384 5023038 5050395 5050396 5057133 5021960 5053698 4997570 5027740 5043642 5043643 5043644 5043645 5043646 5043647 5053697 5049230 5021966 5020450 5020452 5030987 5030987 5049385 5053698 5040992 5040993 5043711 4981064 5050536 5053698 5040201 4981480
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Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Capital Capital Capital Capital 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 Revenue Revenue Revenue
XEROX (UK) LTD ABRITAS LTD HQN LTD XEROX UK XEROX UK DENTON COMMUNITY PARTNERSHIP NCC (CITYWORKS BILLING) XEROX (UK) LTD XEROX (UK) LTD XEROX (UK) LTD XEROX (UK) LTD XEROX (UK) LTD XEROX UK XEROX (UK) LTD ASPERITY EMPLOYEE BENEFITS LTD VIRGIN MEDIA MICHAEL DRAGE ARCHITECT & DESIGNER M TECH CONSULT
5011899 5047542 5021961 4983034 4983675 5004956 5027796 5007836 5037099 5021952 5023852 5040200 5040201 5017717 5009512 5033588 5028731 5020455
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Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue
Grand Total 4600.00 1831.41 12.00 630.00 180.94 1137.37 320.00 1350.00 1140.90 1000.16 1026.48 846.72 805.50 15182.76 4589.25 550.00 500.00 2500.00 476.00 2500.00 46.70 108.00 1081.15 418.05 2960.00 500.00 63.40 37.90 155.44 4450.00 175.98 630.00 2590.88 1675.00 12.10 1675.00 710.00 748.11 430.00 590.00 748.11 NOT PROTECTIVELY MARKED
707.71 4266.60 990.00 1810.00 5400.00 218.73 1000.00 750.00 1205.00 175.98 720.00 400.00 3942.00 1029.60 218.73 1640.83 515.71 616.53 6475.40 511.83 631.80 631.80 616.53 117.07 254.80 281.57 500.00 500.00 94.82 225.00 459.11 600.00 587.58 6.96 1326.00 3450.00 3450.00 550.00 780.40 511.20 3416.00 1165.36 46.20 23.23 NOT PROTECTIVELY MARKED
189.60 286.65 148.13 155.01 1002.00 175.98 4400.00 7007.13 220267.90 122393.00 189891.23 133224.86 8820.00 229008.37 480.00 620.00 188082.69 783.00 144.40 671.68 513.89 812.71 1219.07 1277.60 1282.46 1531.49 1912.95 724.84 1400.00 8464.00 4560.35 1695.00 18.80 42.40 485.55 4150.88 960.87 4108.51 88.84 5000.00 1235.20 253.54 175.98 425.39 NOT PROTECTIVELY MARKED
574.31 71109.00 225.00 496.98 737.39 3000.00 1800.00 1873.80 423.10 444.87 1610.51 572.84 2221.10 496.51 10000.00 619.20 1092.00 2700.00
NOT PROTECTIVELY MARKED