March 2016 expenditure

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Supplier Name ABRITAS LTD ALBANY OFFICE FURNITURE SOLUTIONS ALLPAY.NET LIMITED ALLPAY.NET LIMITED ALLPAY.NET LIMITED ALLPAY.NET LIMITED ALLPAY.NET LIMITED ALLPAY.NET LIMITED APEX ACOUSTICS LTD APEX ACOUSTICS LTD APEX ACOUSTICS LTD APOLLOMAX LTD APOLLOMAX LTD APOLLOMAX LTD APOLLOMAX LTD BLUE TIGER BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BOB CROSBY AGENCIES LTD BRITISH GAS TRADING LTD BROWN & ILLINGWORTH LTD BT BULLOUGHS CLEANING SERVICES LTD BULLOUGHS CLEANING SERVICES LTD CANON UK LTD OCE CANON UK LTD OCE CAPITA CBRE LTD CCS MEDIA LTD CCS MEDIA LTD CCS MEDIA LTD CCTV USER GROUP CENTRE WEST (NEWCASTLE) CHARTERED INSTITUTE OF HOUSING CHARTERED INSTITUTE OF HOUSING CHARTERED INSTITUTE OF HOUSING CHARTERED INSTITUTE OF HOUSING CHUBB COMMUNITY CARE CHURCHILL CONTRACT SERVICES LTD CONNECT INTERNET SOLUTIONS LTD CONNECT INTERNET SOLUTIONS LTD COQUET TRUST COQUET TRUST DEEPLAKE LIMITED ELECTRONIC BUSINESS SYSTEMS LTD ELECTRONIC BUSINESS SYSTEMS LTD ELECTRONIC BUSINESS SYSTEMS LTD ESCOTT SIGNS LTD

Nominal Description YHN/HRA ICT Services S&M Client Related Expense Services by OLAs (CL) Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Services by OLAs (CL) Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Other Hired Servs - (Non EPS) Other Hired Servs - (Non EPS) Other Hired Servs - (Non EPS) Equipment Equipment Equipment Equipment Employee Training Materials (incl cleaning mats) Materials (incl cleaning mats) Materials (incl cleaning mats) Materials (incl cleaning mats) Materials (incl cleaning mats) Materials (incl cleaning mats) Materials (incl cleaning mats) Materials (incl cleaning mats) Materials (incl cleaning mats) Gas YHN/HRA Home Loss&Dist-Home Hg YHN/HRA Telephone-Alarm Lines YHN/HRA Build Cleaning Service YHN/HRA Build Cleaning Service Stationery YHN/HRA Photo-Copying YHN/HRA Tenants Meet/Off Work Rents Agreements Acquisition of ICT Acquisition of ICT Acquisition of ICT Professional Fees YHN/HRA Parking Spaces YHN/HRA Tenants Meet/Off Work YHN/HRA Publicity Account YHN/HRA Publicity Account YHN/HRA Publicity Account External Contractors YHN/HRA Build Cleaning Service YHN/HRA ICT Services S&M YHA/HRA Comp Consbls/Misc Item Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l YHN/HRA Mobile/Car Phone chgs YHN/HRA ICT Services S&M YHN/HRA ICT Services S&M YHN/HRA ICT Services S&M General Office Expenses

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EYRE & ELLISTON LTD T/A EGS EYRE & ELLISTON LTD T/A EGS EYRE & ELLISTON LTD T/A EGS EYRE & ELLISTON LTD T/A EGS FES FM LTD FES FM LTD FREIGHT TRANSPORT ASSOCIATION FREIGHT TRANSPORT ASSOCIATION FREIGHT TRANSPORT ASSOCIATION FREIGHT TRANSPORT ASSOCIATION FREIGHT TRANSPORT ASSOCIATION FREIGHT TRANSPORT ASSOCIATION G H ENERGY LTD G O'BRIEN & SONS (NDC) LTD G O'BRIEN & SONS (NDC) LTD G O'BRIEN & SONS (NDC) LTD G O'BRIEN & SONS (NDC) LTD GANDLAKE LTD GATESHEAD COLLEGE GATESHEAD COLLEGE GATESHEAD COLLEGE HANDS-FREE COMPUTING HANDS-FREE COMPUTING HANDS-FREE COMPUTING HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD

Equipment Equipment Equipment Equipment Other Repairs & Maintenance Other Repairs & Maintenance Equipment Equipment Equipment Equipment Equipment Equipment Hired Services Extrnl Prof'l Sanitary & Clinical Waste YHN/HRA Skip Hire YHN/HRA Skip Hire YHN/HRA Skip Hire YHN/HRA ICT Services S&M Employee Training Employee Training Employee Training Equipment Equipment Equipment Equipment Equipment Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip

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HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD

Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip

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HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD

Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip

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HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HAWDON CONTRACT SERVICES LTD HEATING COMPONENTS & EQUIPMENT LTD HODGSON SAYERS LTD HODGSON SAYERS LTD HODGSON SAYERS LTD IAN ROWELL CONSULTANCY IE SIGNS INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD INFINITY INCORPORATED LTD I-SPY DIGITAL LTD I-SPY DIGITAL LTD I-SPY DIGITAL LTD I-SPY DIGITAL LTD JENNY WOTHERSPOON JONTEK LTD JONTEK LTD JONTEK LTD KIRONA SOLUTIONS LTD

Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Reactive Repairs & Maintenance Other Repairs & Maintenance Other Repairs & Maintenance Reactive Repairs & Maintenance Consultancy Fees YHN/HRA Specialist Stationery Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Clothing & Uniforms Equipment Equipment Equipment Equipment YHN/HRA Publicity Account YHN/HRA ICT Services S&M YHN/HRA ICT Services S&M YHN/HRA ICT Services S&M YHN/HRA ICT Services S&M

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LANDFORM SURVEYS LTD LANDFORM SURVEYS LTD LEE ADAMS CARPET FITTING SERVICES LTD MARSH UK LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOTION PICTURE LICENSING N POWER NORTHERN LTD N POWER NORTHERN LTD N POWER NORTHERN LTD NATIONAL ENERGY SERVICES LTD NATIONAL ENERGY SERVICES LTD NATIONAL ENERGY SERVICES LTD NATIONAL ENERGY SERVICES LTD NDL SOFTWARE LTD NEOPOST FINANCE LTD LEASING NEOPOST FINANCE LTD LEASING NEOPOST LTD NEOPOST LTD NEOPOST LTD NEOPOST LTD NORTHERN HOUSING CONSORTIUM NORTHERN HOUSING CONSORTIUM NORTHERN RECRUITMENT GROUP LTD NORTHGATE PUBLIC SERVICES (UK) LIMITED NORTHGATE PUBLIC SERVICES (UK) LIMITED NORTHGATE PUBLIC SERVICES (UK) LIMITED NORTHGATE PUBLIC SERVICES (UK) LIMITED NORTHGATE PUBLIC SERVICES (UK) LIMITED NORTHGATE PUBLIC SERVICES (UK) LIMITED NORTHGATE PUBLIC SERVICES (UK) LIMITED NORTHGATE PUBLIC SERVICES (UK) LIMITED NORTHGATE PUBLIC SERVICES (UK) LIMITED NORTHGATE PUBLIC SERVICES (UK) LIMITED NORTHGATE PUBLIC SERVICES (UK) LIMITED NORTHGATE PUBLIC SERVICES (UK) LIMITED NORTHGATE PUBLIC SERVICES (UK) LIMITED NORTHUMBERLAND COLLEGE NORTHUMBERLAND COLLEGE NORTHUMBERLAND COLLEGE NORTHUMBERLAND COLLEGE NORTHUMBERLAND TYNE&WEAR NHS TRUST NORTHUMBRIA COMM REHABILITATION SERVICE NORTHUMBRIA COMM REHABILITATION SERVICE 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

TWAM Only-Surveys & Research TWAM Only-Surveys & Research Service Contracts Insurance Payments-All Risks Printing Printing Printing Printing Printing Printing YHN/HRA Tenants Meet/Off Work Electricity Electricity Electricity Other Hired Servs - (Non EPS) Other Hired Servs - (Non EPS) Other Hired Servs - (Non EPS) Other Hired Servs - (Non EPS) YHN/HRA ICT Services S&M Postage Postage Postage Postage Postage Postage YHN/HRA Conferences - Staff YHN/HRA Conferences - Staff Employee Recruitment Expenses YHN/HRA ICT Services S&M YHN/HRA ICT Services S&M ICT Spend YHN/HRA ICT Services S&M YHN/HRA ICT Services S&M ICT Spend YHN/HRA ICT Services S&M ICT Spend YHN/HRA ICT Services S&M YHN/HRA ICT Services S&M YHN/HRA ICT Services S&M YHN/HRA ICT Services S&M YHN/HRA ICT Services S&M External Training External Training External Training External Training Staffing costs Other Grants and Subscriptions Other Grants and Subscriptions Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase

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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 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 NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIAN WATER LIMITED OBRIENSWASTERECYCLINGSOLUTIONS OBRIENSWASTERECYCLINGSOLUTIONS OBRIENSWASTERECYCLINGSOLUTIONS OBRIENSWASTERECYCLINGSOLUTIONS OBRIENSWASTERECYCLINGSOLUTIONS OBRIENSWASTERECYCLINGSOLUTIONS OBRIENSWASTERECYCLINGSOLUTIONS OBRIENSWASTERECYCLINGSOLUTIONS OCEAN MEDIA GROUP OCEAN MEDIA GROUP OCEAN MEDIA GROUP ORONA LTD P&MM PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS

Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Equipment Water Rates YHN/HRA Skip Hire YHN/HRA Skip Hire YHN/HRA Skip Hire YHN/HRA Skip Hire Other Grants and Subscriptions Other Grants and Subscriptions Other Grants and Subscriptions Other Grants and Subscriptions YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work YHN/HRA Publicity Account Phones Public Transport Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip

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PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PALATINE BEDS PENDOWER GOOD NEIGHBOURHOOD PROJECT PERIVAN LIMITED PERSONAL BEST LIFE COACHING PERSONAL BEST LIFE COACHING PERSONAL BEST LIFE COACHING PERSONAL BEST LIFE COACHING PITNEY BOWES LTD PITNEY BOWES LTD PRINTSEARCH CHESTER LTD PRINTSEARCH CHESTER LTD PRINTSEARCH CHESTER LTD PRINTSEARCH CHESTER LTD PRINTSEARCH CHESTER LTD PRINTSEARCH CHESTER LTD PRINTSEARCH CHESTER LTD PRINTSEARCH CHESTER LTD PURE DATA SOLUTIONS LTD RELATE NORTHUMBERLAND AND TYNESIDE ROYAL MAIL ROYAL MAIL SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD SUPPLIES TEAM LTD THE KEY SAFE COMPANY THE KEY SAFE COMPANY THE KEY SAFE COMPANY THE KEY SAFE COMPANY THE KEY SAFE COMPANY THE KEY SAFE COMPANY THE OPEN UNIVERSITY TYNE & WEAR LGV TYNE & WEAR LGV TYNETEC LTD TYNETEC LTD

Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Acq of veh,plant, mach & equip Hired Services Extrnl Prof'l YHA/HRA Comp Consbls/Misc Item YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work Postage Postage Direct Payments Direct Payments Direct Payments Direct Payments Direct Payments Direct Payments Direct Payments Direct Payments Acquisition of ICT Hired Services Extrnl Prof'l Postage Postage YHA/HRA Comp Consbls/Misc Item YHA/HRA Comp Consbls/Misc Item YHA/HRA Comp Consbls/Misc Item YHA/HRA Comp Consbls/Misc Item YHA/HRA Comp Consbls/Misc Item External Contractors External Contractors External Contractors External Contractors External Contractors External Contractors Employee Training YHN/HRA Tenants Meet/Off Work YHN/HRA Tenants Meet/Off Work External Contractors External Contractors

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TYNETEC LTD TYNETEC LTD TYNETEC LTD TYNETEC LTD TYNETEC LTD UNITE LTD VICTIM SUPPORT VOICESCAPE LTD WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD WALKERGATE & PARKSIDE LTD WARD HADAWAY WREL LTD

External Contractors External Contractors External Contractors External Contractors External Contractors Hired Services Extrnl Prof'l Staffing costs ICT Spend Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Int Trade - Legal Reactive Repairs & Maintenance

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Group Description Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Capital Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure

Category Description Supplies and Services Supplies and Services Third Party and Transfer Pymts Supplies and Services Supplies and Services Third Party and Transfer Pymts Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Employees Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Premises Third Party and Transfer Pymts Supplies and Services Premises Premises Supplies and Services Supplies and Services Supplies and Services Premises Capital Expenditure Capital Expenditure Capital Expenditure Supplies and Services Premises Supplies and Services Supplies and Services Supplies and Services Supplies and Services Capital Expenditure Premises Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services

Paid Date 11-Mar-16 17-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 17-Mar-16 17-Mar-16 17-Mar-16 08-Mar-16 08-Mar-16 08-Mar-16 08-Mar-16 31-Mar-16 03-Mar-16 03-Mar-16 03-Mar-16 03-Mar-16 03-Mar-16 03-Mar-16 03-Mar-16 03-Mar-16 03-Mar-16 24-Mar-16 22-Mar-16 02-Mar-16 24-Mar-16 24-Mar-16 29-Mar-16 24-Mar-16 07-Mar-16 30-Mar-16 24-Mar-16 24-Mar-16 24-Mar-16 22-Mar-16 30-Mar-16 08-Mar-16 11-Mar-16 11-Mar-16 15-Mar-16 14-Mar-16 24-Mar-16 21-Mar-16 15-Mar-16 24-Mar-16 24-Mar-16 24-Mar-16 04-Mar-16 11-Mar-16 24-Mar-16 18-Mar-16

Cost Centre 1YC04 1YFHS 1YEIG 1YEIG 1YEIG 1YEIG 1YEIG 1YEIG 1YHBB 1YHBB 1YHBB 1YL01 1YL01 1YL01 1YL01 1YFHS 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YL01 1YX01 1YEHS 1YX01 1YX01 1YX01 1YFID 1YLA1 1YEWR 1YEPS 2YE01 2YE01 2YE01 1YKEC 1YNA4 1YCCE 1YT01 1YT01 1YT01 2YE01 1YX01 1YC04 1YX01 1YJLD 1YJLD 1YCHS 1YC04 1YC04 1YC04 1YCCB

NOT PROTECTIVELY MARKED NOT PROTECTIVELY MARKED


Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure

Supplies and Services Supplies and Services Supplies and Services Supplies and Services Premises Premises Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Premises Transport Transport Transport Supplies and Services Employees Employees Employees Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure

10-Mar-16 10-Mar-16 30-Mar-16 30-Mar-16 07-Mar-16 24-Mar-16 09-Mar-16 09-Mar-16 09-Mar-16 09-Mar-16 09-Mar-16 09-Mar-16 17-Mar-16 15-Mar-16 16-Mar-16 16-Mar-16 16-Mar-16 31-Mar-16 15-Mar-16 15-Mar-16 15-Mar-16 04-Mar-16 04-Mar-16 04-Mar-16 22-Mar-16 22-Mar-16 01-Mar-16 01-Mar-16 01-Mar-16 01-Mar-16 01-Mar-16 01-Mar-16 01-Mar-16 01-Mar-16 01-Mar-16 01-Mar-16 01-Mar-16 01-Mar-16 01-Mar-16 01-Mar-16 01-Mar-16 01-Mar-16 01-Mar-16 01-Mar-16 01-Mar-16 01-Mar-16 01-Mar-16 01-Mar-16 01-Mar-16 01-Mar-16 01-Mar-16 01-Mar-16 01-Mar-16 01-Mar-16 01-Mar-16 01-Mar-16

1YL01 1YL01 1YL01 1YL01 1YCSA 1YCSA 1YT01 1YT01 1YT01 1YT01 1YT01 1YT01 1YDYA 1YCSA 1YWES 1YWES 1YWES 1YC04 1YT01 1YT01 1YT01 1YN02 1YN02 1YN02 1YT01 1YT01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01

NOT PROTECTIVELY MARKED NOT PROTECTIVELY MARKED


Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure

Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure

01-Mar-16 01-Mar-16 01-Mar-16 01-Mar-16 01-Mar-16 01-Mar-16 01-Mar-16 09-Mar-16 09-Mar-16 09-Mar-16 09-Mar-16 10-Mar-16 10-Mar-16 10-Mar-16 10-Mar-16 10-Mar-16 10-Mar-16 10-Mar-16 10-Mar-16 10-Mar-16 10-Mar-16 10-Mar-16 10-Mar-16 10-Mar-16 10-Mar-16 11-Mar-16 18-Mar-16 10-Mar-16 10-Mar-16 10-Mar-16 10-Mar-16 10-Mar-16 10-Mar-16 14-Mar-16 14-Mar-16 14-Mar-16 14-Mar-16 14-Mar-16 14-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16

2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01

NOT PROTECTIVELY MARKED NOT PROTECTIVELY MARKED


Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure

Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure

21-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 23-Mar-16 22-Mar-16 22-Mar-16 22-Mar-16 22-Mar-16 23-Mar-16 23-Mar-16 23-Mar-16 23-Mar-16 24-Mar-16 24-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 30-Mar-16 30-Mar-16 30-Mar-16 30-Mar-16 30-Mar-16 30-Mar-16 30-Mar-16 30-Mar-16 31-Mar-16 31-Mar-16

2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01

NOT PROTECTIVELY MARKED NOT PROTECTIVELY MARKED


Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure

Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Premises Premises Premises Premises Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services

31-Mar-16 31-Mar-16 31-Mar-16 31-Mar-16 31-Mar-16 31-Mar-16 31-Mar-16 31-Mar-16 31-Mar-16 31-Mar-16 31-Mar-16 31-Mar-16 31-Mar-16 31-Mar-16 31-Mar-16 31-Mar-16 31-Mar-16 31-Mar-16 31-Mar-16 30-Mar-16 08-Mar-16 08-Mar-16 24-Mar-16 24-Mar-16 23-Mar-16 07-Mar-16 07-Mar-16 07-Mar-16 07-Mar-16 07-Mar-16 07-Mar-16 07-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 07-Mar-16 07-Mar-16 07-Mar-16 07-Mar-16 07-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 07-Mar-16 07-Mar-16 07-Mar-16 07-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 16-Mar-16

2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 1YCSA 1YCSA 1YCSA 1YCSA 1YC04 1YHEM 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YCA1 1YK01 1YK01 1YK01 1YK01 1YDA4 1YC04 1YC04 1YC04 1YC04

NOT PROTECTIVELY MARKED NOT PROTECTIVELY MARKED


Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure

Supplies and Services Supplies and Services Premises Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Premises Premises Premises Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Employees Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Employees Supplies and Services Supplies and Services Transport Transport Transport Transport Transport Transport Transport Transport

15-Mar-16 24-Mar-16 24-Mar-16 17-Mar-16 09-Mar-16 09-Mar-16 07-Mar-16 24-Mar-16 24-Mar-16 16-Mar-16 08-Mar-16 23-Mar-16 23-Mar-16 23-Mar-16 24-Mar-16 24-Mar-16 14-Mar-16 14-Mar-16 16-Mar-16 24-Mar-16 24-Mar-16 21-Mar-16 16-Mar-16 11-Mar-16 16-Mar-16 14-Mar-16 14-Mar-16 24-Mar-16 24-Mar-16 24-Mar-16 24-Mar-16 24-Mar-16 24-Mar-16 24-Mar-16 24-Mar-16 24-Mar-16 24-Mar-16 24-Mar-16 24-Mar-16 24-Mar-16 24-Mar-16 18-Mar-16 18-Mar-16 18-Mar-16 18-Mar-16 02-Mar-16 24-Mar-16 07-Mar-16 07-Mar-16 07-Mar-16 07-Mar-16 07-Mar-16 16-Mar-16 16-Mar-16 16-Mar-16 16-Mar-16

1YX01 1YX01 1YX01 1YX01 1YCA4 1YCA4 1YCA4 1YCA4 1YCA4 1YX01 1YCED 1YX01 1YX01 1YX01 1YE01 1YE01 1YE01 1YE01 1YC04 1YHT5 1YHT5 1YE31 1YHT2 1YHT4 1YHT5 1YEIG 1YHTS 1YCA5 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YC04 1YHEM 1YHEM 1YHEM 1YHEM 1YEHE 1YWES 1YWES 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS

NOT PROTECTIVELY MARKED NOT PROTECTIVELY MARKED


Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure

Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Supplies and Services Premises Transport Transport Transport Transport Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Transport Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure

16-Mar-16 16-Mar-16 16-Mar-16 16-Mar-16 16-Mar-16 16-Mar-16 16-Mar-16 16-Mar-16 16-Mar-16 16-Mar-16 16-Mar-16 16-Mar-16 16-Mar-16 16-Mar-16 16-Mar-16 16-Mar-16 31-Mar-16 23-Mar-16 07-Mar-16 15-Mar-16 29-Mar-16 24-Mar-16 11-Mar-16 11-Mar-16 30-Mar-16 30-Mar-16 17-Mar-16 17-Mar-16 04-Mar-16 24-Mar-16 08-Mar-16 15-Mar-16 15-Mar-16 15-Mar-16 17-Mar-16 17-Mar-16 17-Mar-16 15-Mar-16 15-Mar-16 15-Mar-16 15-Mar-16 15-Mar-16 15-Mar-16 15-Mar-16 15-Mar-16 15-Mar-16 15-Mar-16 15-Mar-16 15-Mar-16 15-Mar-16 24-Mar-16 24-Mar-16 24-Mar-16 24-Mar-16 24-Mar-16 24-Mar-16

1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCCS 1YCHE 1YX01 1YT01 1YT01 1YT01 1YT01 1YWES 1YWES 1YWES 1YWES 1YCCB 1YCCB 1YT01 1YX01 1YCCW 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01

NOT PROTECTIVELY MARKED NOT PROTECTIVELY MARKED


Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Capital Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Capital Expenditure Capital Expenditure

Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Third Party and Transfer Pymts Third Party and Transfer Pymts Third Party and Transfer Pymts Third Party and Transfer Pymts Third Party and Transfer Pymts Third Party and Transfer Pymts Third Party and Transfer Pymts Third Party and Transfer Pymts Capital Expenditure Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Employees Supplies and Services Supplies and Services Capital Expenditure Capital Expenditure

24-Mar-16 24-Mar-16 24-Mar-16 21-Mar-16 17-Mar-16 17-Mar-16 17-Mar-16 17-Mar-16 17-Mar-16 17-Mar-16 17-Mar-16 17-Mar-16 17-Mar-16 17-Mar-16 17-Mar-16 17-Mar-16 17-Mar-16 17-Mar-16 18-Mar-16 18-Mar-16 15-Mar-16 30-Mar-16 30-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 21-Mar-16 21-Mar-16 31-Mar-16 31-Mar-16 31-Mar-16 10-Mar-16 10-Mar-16 10-Mar-16 21-Mar-16 21-Mar-16 17-Mar-16 30-Mar-16 14-Mar-16 31-Mar-16 29-Mar-16 31-Mar-16 31-Mar-16 31-Mar-16 31-Mar-16 23-Mar-16 23-Mar-16 10-Mar-16 10-Mar-16 30-Mar-16 30-Mar-16 15-Mar-16 24-Mar-16 24-Mar-16 30-Mar-16 31-Mar-16

2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 1YWGS 1YC04 1YTA3 1YTA3 1YTA3 1YTA3 1YCA1 1YCA1 1YEIG 1YEIG 1YEIG 1YEIG 1YEIG 1YEIG 1YEIG 1YEIG 2YE01 1YCA5 1YCA1 1YCA1 1YC04 1YC04 1YC04 1YC04 1YC04 2YE01 2YE01 2YE01 2YE01 2YE01 2YE01 1YN01 1YT02 1YT02 2YE01 2YE01

NOT PROTECTIVELY MARKED NOT PROTECTIVELY MARKED


Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure

Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Capital Expenditure Supplies and Services Employees Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Supplies and Services Support Services Premises

31-Mar-16 31-Mar-16 31-Mar-16 31-Mar-16 31-Mar-16 15-Mar-16 10-Mar-16 24-Mar-16 24-Mar-16 24-Mar-16 24-Mar-16 24-Mar-16 24-Mar-16 24-Mar-16 24-Mar-16 24-Mar-16 24-Mar-16 24-Mar-16 24-Mar-16 24-Mar-16 24-Mar-16 24-Mar-16 17-Mar-16 24-Mar-16

2YE01 2YE01 2YE01 2YE01 2YE01 1YEAB 1YEAB 1YC04 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YWGS 1YX01 1YT01

NOT PROTECTIVELY MARKED NOT PROTECTIVELY MARKED


Cost Centre Name YHN ICT Engagement YHN A&P Health & Safety Income General Income General Income General Income General Income General Income General YHN Byker Bimass Boiler YHN Byker Bimass Boiler YHN Byker Bimass Boiler YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN A&P Health & Safety YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide LH - Leazes Homes General Housing Support LH - Leazes Homes General LH - Leazes Homes General LH - Leazes Homes General YHN Investment Delivery Gen. YHN Concierge SVS Mgt Team YHN Welfare Reform Tenancy Services PS YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN - Enquiry Centre YHN Young Peoples SVS office YHN C Exec - General YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Newcastle Citywide LH - Leazes Homes General YHN ICT Engagement LH - Leazes Homes General YHN-Shltd Hsg Learning Dsblty YHN-Shltd Hsg Learning Dsblty YHN Health And Safety YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN - YHN Board Members

Total £10,456.00 £295.00 £409.45 £578.13 £10.00 £344.28 £172.66 £10.00 £1,520.00 £1,860.00 £252.00 £486.00 £285.00 £486.00 £285.00 £362.09 £133.00 £115.70 £162.00 £102.30 £157.10 £72.40 £20.80 £88.00 £25.80 £303.27 £252.10 £275.51 £509.60 £754.62 £325.74 £785.00 £359.00 £20,000.00 £14,560.00 £1,680.00 £2,160.00 £275.00 £6,750.00 £650.00 £267.00 £1,290.00 £267.00 £2,375.00 £683.93 £11,776.00 £8,827.20 £3,082.12 £3,082.12 £640.00 £400.00 £500.00 £500.00 £374.00

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YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN - YHN House YHN - YHN House YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide Positive Activities YHN - YHN House YHN - Environmental Svs YHN - Environmental Svs YHN - Environmental Svs YHN ICT Engagement YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Lansdowne Crescent Hostel YHN Lansdowne Crescent Hostel YHN Lansdowne Crescent Hostel YHN Furniture SVS - Citywide YHN Furniture SVS - 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 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 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 Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide

£381.30 £2.25 £480.00 £60.00 £387.59 £387.59 £29.00 £6.00 £6.00 £136.00 £54.00 £90.00 £740.00 £456.00 £160.00 £150.00 £50.00 £634.68 £940.00 £940.00 £940.00 £345.00 £275.00 £249.00 £486.00 £264.98 £23,633.40 £2,063.10 £359.70 £185.20 £402.00 £158.80 £116.40 £63.40 £296.20 £476.10 £486.60 £2,856.60 £4,253.10 £1,058.00 £346.40 £500.00 £3,470.24 £1,396.56 £1,608.16 £2,856.60 £4,253.10 £1,168.00 £1,375.40 £185.20 £402.00 £158.80 £116.40 £63.40 £296.20 £1,450.00

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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 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 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 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 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 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 Newcastle Citywide YHN Newcastle Citywide

£1,160.00 £1,740.00 £340.00 £525.00 £575.00 £800.00 £40.00 £822.00 £654.00 £250.50 £304.50 £2,168.90 £761.90 £2,856.60 £4,253.10 £634.80 £476.10 £71.40 £1,168.00 £1,819.80 £1,375.40 £719.40 £476.20 £89.90 £231.50 £621.90 £1,458.00 £71.40 £76.70 £84.60 £185.20 £12.70 £5.30 £1,740.00 £1,160.00 £870.00 £340.00 £166.00 £2,875.00 £2,729.70 £3,438.50 £1,079.10 £277.80 £119.05 £179.80 £463.00 £603.00 £158.80 £58.20 £31.70 £296.20 £500.00 £952.20 £26,188.16 £4,337.80 £698.28

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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 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 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 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 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 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 Newcastle Citywide YHN Newcastle Citywide

£550.16 £1,142.85 £1,428.30 £2,126.55 £2,175.00 £825.00 £490.00 £510.00 £87.50 £22.50 £23,633.40 £20.00 £225.00 £125.00 £451.04 £1,856.25 £1,360.00 £630.00 £1,380.00 £39,807.25 £1,050.00 £4,020.40 £1,819.80 £2,063.10 £539.55 £231.50 £119.05 £179.80 £463.00 £1,666.35 £1,150.00 £800.00 £40.00 £2,900.00 £1,450.00 £1,450.00 £490.00 £340.00 £28.75 £32.50 £83.00 £87.50 £22.50 £45.00 £50.00 £680.00 £502.50 £198.50 £145.50 £370.25 £346.40 £500.00 £4,337.80 £79.25 £1,068.00 £331.80

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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 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 Newcastle Citywide YHN - YHN House YHN - YHN House YHN - YHN House YHN - YHN House YHN ICT Engagement YHN-Employability YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Administration YHN Mobile Wardens -Citywide YHN Mobile Wardens -Citywide YHN Mobile Wardens -Citywide YHN Mobile Wardens -Citywide YHN Communications Team YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement

£451.05 £490.76 £296.20 £346.40 £750.00 £476.10 £2,168.90 £1,745.70 £1,375.40 £1,449.00 £708.00 £804.00 £2,063.10 £359.70 £185.20 £402.00 £158.80 £116.40 £63.40 £876.60 £710.00 £2,268.00 £1,672.60 £4,500.00 £336.20 £34.50 £147.15 £123.12 £611.20 £312.75 £153.00 £395.70 £91.80 £174.45 £204.30 £91.80 £82.80 £681.00 £681.00 £347.50 £347.50 £297.50 £347.50 £764.00 £398.30 £9.75 £86.75 £450.00 £360.00 £350.00 £90.00 £375.00 £2,400.00 £1,200.00 £550.00 £475.00

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LH - Leazes Homes General LH - Leazes Homes General LH - Leazes Homes General LH - Leazes Homes General YHN Finance Section General YHN Finance Section General YHN Finance Section General YHN Finance Section General YHN Finance Section General LH - Leazes Homes General YHN Equalities & Diversity LH - Leazes Homes General LH - Leazes Homes General LH - Leazes Homes General YHN NHD Mngmnt - Citywide YHN NHD Mngmnt - Citywide YHN NHD Mngmnt - Citywide YHN NHD Mngmnt - Citywide YHN ICT Engagement Tenancy Services KC Tenancy Services KC YHN Byker NHD office Tenancy Services WC Tenancy Services WE Tenancy Services KC Income General YHN - Tenancy Services Genera YHN - HR YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN-Employability YHN-Employability YHN-Employability YHN-Employability Health Housing & Support YHN - Environmental Svs YHN - Environmental Svs 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

£1,944.00 £1,620.00 £828.00 £1,134.11 £308.50 £512.16 £1,805.34 £7,923.81 £1,990.12 £313.65 £800.00 £687.59 £251.21 £254.31 £266.75 £123.19 £187.00 £86.36 £6,000.00 £298.57 £346.00 £1,000.00 £750.00 £1,000.00 £750.00 £149.00 £149.00 £6,000.00 £36,050.39 £6,798.50 £2,501.85 £7,813.63 £5,888.43 £1,291.88 £339.96 £947.63 £2,500.00 £7,510.92 £4,395.81 £5,000.00 £2,500.00 £146.58 £53.42 £146.58 £53.42 £2,540.00 £2,500.00 £2,500.00 £2,358.45 £2,830.14 £250.00 £739.40 £1,077.86 £1,293.42 £250.00 £739.40

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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 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 Home Electronics Scheme LH - Leazes Homes General YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN - Environmental Svs YHN - Environmental Svs YHN - Environmental Svs YHN - Environmental Svs YHN - YHN Board Members YHN - YHN Board Members YHN Furniture SVS - Citywide LH - Leazes Homes General YHN - Cycle To Work Scheme 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 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 Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide

£1,636.99 £1,964.37 £250.00 £739.40 £446.22 £535.47 £54.79 £162.06 £101.87 £122.24 £25.00 £39.58 £990.64 £1,188.77 £250.00 £739.40 £315.64 £936.54 £429.00 £500.00 £257.00 £1,410.00 £350.00 £50.00 £320.00 £50.00 £199.00 £199.00 £4,567.50 £2,880.00 £400.00 £1,000.00 £1,215.00 £1,050.00 £1,500.00 £283.50 £405.00 £184.00 £72.00 £250.00 £2,190.00 £1,470.00 £876.00 £1,095.00 £525.00 £1,000.00 £810.00 £105.00 £1,575.00 £1,095.00 £1,241.00 £1,417.50 £1,560.00 £1,460.00 £1,679.00 £810.00

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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 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 Newcastle Citywide YHN Newcastle Citywide YHN - Gardening Svs YHN ICT Engagement YHN-Furn SVS office Newburn YHN-Furn SVS office Newburn YHN-Furn SVS office Newburn YHN-Furn SVS office Newburn YHN Administration YHN Administration Income General Income General Income General Income General Income General Income General Income General Income General YHN Newcastle Citywide YHN - HR YHN Administration YHN Administration YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN ICT Engagement YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Inline Serv 16&17 Yr Olds YHN - Gardening Services Y YHN - Gardening Services Y YHN Newcastle Citywide YHN Newcastle Citywide

£157.50 £1,050.00 £1,084.45 £1,050.00 £931.50 £1,314.00 £867.56 £250.00 £1,050.00 £200.00 £584.00 £2,190.00 £525.00 £876.00 £1,050.00 £300.00 £750.00 £810.00 £1,500.00 £1,100.00 £1,105.44 £285.00 £1,014.00 £215.00 £755.00 £335.00 £1,777.06 £1,115.74 £216.00 £12.96 £228.96 £210.50 £12.63 £223.13 £960.00 £242.50 £1,036.68 £595.00 £375.83 £255.75 £263.15 £125.71 £177.68 £177.68 £177.68 £4,380.00 £3,538.00 £8,760.00 £154.78 £4,380.00 £3,538.00 £2,700.00 £725.00 £115.00 £1,772.00 £6,750.00

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YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide HASBET HASBET YHN ICT Engagement YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs YHN - Gardening Svs LH - Leazes Homes General YHN Furniture SVS - Citywide

£5,222.50 £907.80 £1,772.00 £5,125.00 £2,356.00 £2,150.00 £5,000.00 £6,000.00 £138.95 £25.20 £110.96 £58.10 £58.10 £36.00 £30.00 £159.44 £274.96 £118.11 £176.66 £234.00 £57.00 £10.00 £720.00 £396.00 £672,083.41

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