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
Diversionary Activities Family Intervention Project YHN - Business Strategy YHN - Concierge Review 2009 YHN - CSC - Walker YHN - CSC Kenton YHN - Employability Etc YHN - Enquiry Centre YHN - Gardening Services YHN - HR YHN - HR YHN - HR YHN - HR YHN - YHN Board Members YHN - YHN Board Members YHN - YHN Board Members YHN - YHN Board Members YHN A&P Health & Safety YHN Advice & Support YHN Advice & Support YHN Advice & Support YHN Advice & Support YHN ANTI SOCIAL BEHAVIOUR ENF YHN ANTI SOCIAL BEHAVIOUR ENF YHN BLAKELAW NHD OFFICE YHN Byker Implementation Prjt YHN Byker Implementation Prjt YHN Byker Implementation Prjt YHN Byker Implementation Prjt YHN Byker Implementation Prjt YHN Byker Implementation Prjt YHN Byker Implementation Prjt YHN Byker NHD Office YHN CCAS Office YHN Comm Areas-Citywide YHN Communications Team YHN Communications Team YHN Communications Team YHN Communications Team YHN Communications Team YHN Complaints YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide
08/03/2012 13/03/2012 15/03/2012 29/03/2012 14/03/2012 01/03/2012 13/03/2012 27/03/2012 30/03/2012 16/03/2012 16/03/2012 19/03/2012 21/03/2012 12/03/2012 20/03/2012 22/03/2012 22/03/2012 09/03/2012 19/03/2012 22/03/2012 22/03/2012 28/03/2012 13/03/2012 20/03/2012 29/03/2012 02/03/2012 12/03/2012 15/03/2012 23/03/2012 23/03/2012 30/03/2012 30/03/2012 29/03/2012 30/03/2012 22/03/2012 02/03/2012 06/03/2012 09/03/2012 13/03/2012 30/03/2012 23/03/2012 21/03/2012 22/03/2012 26/03/2012
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 Concierge - Citywide YHN Cruddas Pk NHD Office YHN Cruddas Pk NHD Office YHN Equalities & Diversity YHN Events YHN Events YHN Events YHN Fenham NHD Office YHN Furn SVS Freight Consldtn YHN Furn SVS Freight Consldtn YHN Furn SVS Freight Consldtn YHN Gosforth NHD Office YHN HSG Mgmnt Review YHN HSG Mgmnt Review 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 Inline Serv 16&17 Yr Olds YHN Inv Del - Customer Care YHN Inv Del - Customer Care YHN Inv Del-Cruddas Park Info YHN Investment Delivery Gen. YHN Investment Delivery Gen. YHN Investment Delivery Gen. YHN Involvement Team YHN Involvement Team YHN Involvement Team YHN IT Team YHN IT Team YHN IT Team YHN IT Team YHN Lansdowne Crescent Hostel YHN Lansdowne Crescent Hostel YHN Lansdowne Crescent Hostel YHN Lansdowne Crescent Hostel 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 Mobile Wardens Office
29/03/2012 29/03/2012 30/03/2012 08/03/2012 02/03/2012 08/03/2012 20/03/2012 29/03/2012 02/03/2012 02/03/2012 05/03/2012 29/03/2012 19/03/2012 19/03/2012 09/03/2012 09/03/2012 16/03/2012 30/03/2012 30/03/2012 22/03/2012 08/03/2012 13/03/2012 20/03/2012 02/03/2012 30/03/2012 22/03/2012 13/03/2012 22/03/2012 30/03/2012 06/03/2012 08/03/2012 20/03/2012 16/03/2012 16/03/2012 22/03/2012 30/03/2012 08/03/2012 09/03/2012 13/03/2012 20/03/2012 22/03/2012 20/03/2012 22/03/2012 08/03/2012 22/03/2012 22/03/2012 22/03/2012
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 Mobile Wardens Office YHN N/B/H NHD Office YHN Natwest Credit Card YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN North Kenton Hostel 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 POPs & Payments Team YHN POPs & Payments Team YHN POPs & Payments Team YHN POPs & Payments Team YHN POPs & Payments Team YHN Revenue Team YHN Sage HQ YHN Sage HQ YHN Sage HQ 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 Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Shieldfield NHD Office YHN ST ANTH STH NHD YHN ST ANTH STH NHD 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 THROCKLEY RENT OFFICE
29/03/2012 29/03/2012 07/03/2012 21/03/2012 26/03/2012 26/03/2012 22/03/2012 08/03/2012 13/03/2012 20/03/2012 22/03/2012 22/03/2012 15/03/2012 30/03/2012 01/03/2012 09/03/2012 16/03/2012 22/03/2012 30/03/2012 30/03/2012 02/03/2012 07/03/2012 09/03/2012 13/03/2012 16/03/2012 23/03/2012 23/03/2012 30/03/2012 30/03/2012 08/03/2012 09/03/2012 09/03/2012 13/03/2012 14/03/2012 20/03/2012 22/03/2012 29/03/2012 21/03/2012 29/03/2012 16/03/2012 22/03/2012 22/03/2012 09/03/2012 19/03/2012 22/03/2012 22/03/2012 29/03/2012
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 Westgate NHDOff Prspct HS YHN Westgate NHDOff Prspct HS YHN YOUR CHOICE HOMES YHN YOUR CHOICE HOMES YHN-Business Support YHN-Furn SVS Office Newburn YHN-General YHN-General YHN-General YHN-General YHN-General YHN-General YHN-General YHN-General YHN-General YHN-General YHS - Feasibility Studies YHS-YHN HSG Stock General YHS-YHN HSG Stock General YHS-YHN HSG Stock General YHS-YHN HSG Stock General YHS-YHN HSG Stock General YHS-YHN HSG Stock General YHS-YHN HSG Stock General YHS-YHN HSG Stock General
20/03/2012 29/03/2012 02/03/2012 21/03/2012 29/03/2012 19/03/2012 02/03/2012 02/03/2012 02/03/2012 02/03/2012 08/03/2012 14/03/2012 19/03/2012 20/03/2012 22/03/2012 22/03/2012 30/03/2012 01/03/2012 01/03/2012 01/03/2012 15/03/2012 23/03/2012 29/03/2012 30/03/2012 30/03/2012
Supplier Name
Internal Ref
CENTRE WEST (NEWCASTLE) LTD FIVE STAR SERVICES LTD EVERSHEDS EYRE & ELLISTON LTD T/A EGS SUPPLIES TEAM LTD NEWCASTLE UPON TYNE HOSPITALS NHS TRUST FIVE STAR SERVICES LTD JONTEK LTD PENDOWER GOOD NEIGHBOURHOOD PROJECT CONTACT CENTRE PARTNERS NCJ MEDIA LTD DIAGNOSTIC HEALTH SOLUTIONS ELEMENT 78 SOLUTIONS LTD COMMUNISIS FIVE STAR SERVICES LTD VODAFONE CORPORATE VODAFONE CORPORATE ROSE HEALTH & SAFETY TRAINING NEWCASTLE COLLEGE VODAFONE CORPORATE VODAFONE CORPORATE THISTLE HOTEL FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD DAVID CASEY DISPLAYS LTD JUMP UP LTD NATIONAL HOUSING FEDERATION E NEWS NOW LTD CURTINS CONSULTING JUMP UP LTD IAN ROWELL CONSULTANCY JUMP UP LTD DAVID CASEY DISPLAYS LTD JASPERS NEWCASTLE LTD BRITISH TELECOMMUNICATIONS PLC EDDY ARMSTRONG COMMUNISIS GARDINER RICHARDSON FIVE STAR SERVICES LTD LORICAS SOLUTIONS LTD POTTS PRINTERS LTD EYRE & ELLISTON LTD T/A EGS BRITISH TELECOMMUNICATIONS PLC BUNZL CLEANING & HYGIENE SUPPLIES
5438021 5446215 5449893 5443238 5417847 5432991 5446215 5464512 5470599 5451059 5423766 5451668 5432982 5443364 5454615 5441368 5457012 5438011 5421784 5441368 5457012 5467049 5446215 5454615 5469075 5434319 5436532 5449895 5434974 5456554 5441834 5434981 5469075 5471038 5449691 5432001 5436510 5440007 5446215 5449876 5457904 5434322 5449691 5457925
ALBANY OFFICE FURNITURE SOLUTIONS DAVID CASEY DISPLAYS LTD NEOPOST LTD FIVE STAR SERVICES LTD EDDY ARMSTRONG EDDY ARMSTRONG SPACECRAFT EVENTS LTD DAVID CASEY DISPLAYS LTD CLIPPER LOGISTICS GROUP CLIPPER LOGISTICS GROUP CLIPPER LOGISTICS GROUP DAVID CASEY DISPLAYS LTD PF BURRIDGE & SONS LTD QUICKSILVER COMMUNISIS COMMUNISIS COMMUNISIS COMMUNISIS COMMUNISIS BRITISH TELECOMMUNICATIONS PLC FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD W H BENCE COACHWORKS LTD W H BENCE COACHWORKS LTD BRITISH TELECOMMUNICATIONS PLC FIVE STAR SERVICES LTD VODAFONE CORPORATE PRO-AD COMMUNISIS FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD RIGHT MANAGEMENT INC TECHNOLOGY SERVICES GROUP QUEST SOFTWARE (UK) LIMITED NETCONSTRUCT LIMITED FIVE STAR SERVICES LTD UNIVERSITY OF NORTHUMBRIA FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD BRITISH TELECOMMUNICATIONS PLC FIVE STAR SERVICES LTD BRITISH TELECOMMUNICATIONS PLC FIVE STAR SERVICES LTD BRITISH TELECOMMUNICATIONS PLC VODAFONE CORPORATE VODAFONE CORPORATE
5446239 5469075 5470681 5439142 5431999 5433012 5455027 5469075 5414618 5417825 5434982 5469075 5452218 5451661 5434983 5434984 5449886 5464505 5467044 5449691 5439142 5446215 5454615 5434315 5470601 5449691 5446215 5457012 5470598 5436511 5439142 5454615 5434304 5441785 5443367 5470544 5439142 5425497 5446215 5454615 5449691 5454615 5449691 5439142 5449691 5441368 5457012
TELECARE SERVICES ASSOCIATION DAVID CASEY DISPLAYS LTD NAT WEST BANK KEEPMOAT HOMES LTD FRANK HASLAM MILAN & CO LTD FRANK HASLAM MILAN & CO LTD BRITISH TELECOMMUNICATIONS PLC FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD BRITISH TELECOMMUNICATIONS PLC VODAFONE CORPORATE ILM K INTERNATIONAL PLC COMENSURA LTD COMENSURA LTD COMENSURA LTD COMENSURA LTD COMENSURA LTD CIPFA(THE CHARTERED INSTITUTE OF PUBLIC LAN KEITH-JMRELECTRICAL CONTRACTORS LTD CHUBB ELECTRONIC SECURITY LTD HI-SPEC CHUBB ELECTRONIC SECURITY PATERSONS PARTITIONS LTD INTEGRAL LAN KEITH-JMRELECTRICAL CONTRACTORS LTD AIRCARE AIR CONDITIONING SERVICES LTD TRUSCOTT CATERING EQUIPMENT LTD FIVE STAR SERVICES LTD MAYNARDS TRAVEL SUPPLIES TEAM LTD FIVE STAR SERVICES LTD SUPPLIES TEAM LTD FIVE STAR SERVICES LTD BRITISH TELECOMMUNICATIONS PLC DAVID CASEY DISPLAYS LTD NEOPOST LTD DAVID CASEY DISPLAYS LTD NORTHUMBRIA HEALTHCARE NHS TRUST VODAFONE CORPORATE VODAFONE CORPORATE NORTHGATE INFORMATION SOLUTIONS QUIDOS LTD VODAFONE CORPORATE BRITISH TELECOMMUNICATIONS PLC DAVID CASEY DISPLAYS LTD
5439999 5469075 5438208 5434967 5460993 5461048 5449691 5439142 5446215 5454615 5449691 5457012 5417852 5470518 5433143 5441943 5450050 5457991 5469039 5441804 5405442 5368114 5441827 5446243 5449894 5456574 5425480 5470517 5471161 5439142 5441833 5429179 5446215 5432004 5454615 5449691 5469075 5456543 5469075 5450803 5441368 5457012 5431965 5451416 5457012 5449691 5469075
PHS GROUP PLC DAVID CASEY DISPLAYS LTD THE MAILING HOUSE XEROX (UK) LTD LDR SQUARED LIMITED CIVICA UK LTD COMMUNISIS XEROX UK XEROX UK XEROX UK BUSINESS IN THE COMMUNITY OCE UK LTD COMMUNISIS GREGGS FOUNDATION XEROX (UK) LTD XEROX (UK) LTD MICHAEL DRAGE ARCHITECT & DESIGNER BULLOUGHS CLEANING SERVICES LTD BULLOUGHS CLEANING SERVICES LTD ISOS HOUSING LIMITED BRITISH GAS CLEMENTINE CATERING LEAZES HOMES BULLOUGHS CLEANING SERVICES LTD BULLOUGHS CLEANING SERVICES LTD
5455021 5469075 5434317 5432005 5443253 5434305 5431970 5398441 5401544 5404493 5439982 5448234 5451670 5454119 5434296 5434975 5469051 5401542 5412094 5432975 5450017 5434293 5469038 5449887 5452200
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
Grand Total 7,810.00 6.70 500.00 630.00 555.70 1,270.30 11.90 737.00 973.84 4,324.05 500.00 3,222.95 4,210.00 1,838.15 43.10 108.00 54.00 1,300.00 1,000.00 67.80 54.00 586.25 20.70 51.50 104.00 900.00 528.20 700.00 13,075.00 3,225.00 4,600.00 1,500.00 104.00 1,169.50 2,451.29 610.00 8,260.48 1,730.00 11.80 1,640.64 822.00 1,180.60 3,527.05 952.22
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
1,055.00 104.00 1,000.00 16.70 520.00 815.00 1,599.50 246.00 4,166.67 4,166.67 4,166.67 104.00 2,194.25 3,430.00 7,695.12 842.40 898.71 837.98 7,700.33 124.00 185.00 124.90 84.10 500.00 500.00 99.35 12.30 54.00 749.00 480.00 7.50 25.80 3,000.00 2,098.00 540.00 950.00 9.80 3,375.00 43.80 73.50 198.24 13.30 256.09 19.20 172.81 113.56 110.80
Revenue Revenue Revenue 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 Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue
1,080.00 104.00 15,000.00 240,117.83 78,386.80 85,950.68 99.12 2.80 14.70 24.30 49.56 54.00 730.00 800.00 425.50 425.49 425.49 425.49 425.50 680.50 640.00 731.00 4,377.16 731.00 1,448.00 1,001.25 456.00 544.00 444.20 251.00 1,100.00 1,859.27 195.40 505.08 175.10 3,707.38 104.00 750.00 104.00 3,023.01 90.80 43.85 842.55 1,967.45 105.10 214.03 198.00
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
947.19 104.00 2,724.25 849.72 5,700.00 779.10 2,006.73 470.89 496.98 737.39 3,700.00 434.70 3,320.00 5,100.00 574.58 444.19 858.00 509.59 509.60 540.00 1,186.85 625.50 83,685.00 509.59 509.60