Directorate Service Area
Paid Date
YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN
03/05/2012 25/05/2012 18/05/2012 16/05/2012 15/05/2012 11/05/2012 25/05/2012 14/05/2012 18/05/2012 09/05/2012 04/05/2012 04/05/2012 11/05/2012 18/05/2012 25/05/2012 23/05/2012 01/05/2012 18/05/2012 02/05/2012 11/05/2012 02/05/2012 18/05/2012 08/05/2012 17/05/2012 17/05/2012 21/05/2012 29/05/2012 18/05/2012 22/05/2012 18/05/2012 23/05/2012 23/05/2012 24/05/2012 25/05/2012 01/05/2012 18/05/2012 18/05/2012 30/05/2012 25/05/2012 29/05/2012 31/05/2012 02/05/2012 04/05/2012 10/05/2012 01/05/2012 18/05/2012 31/05/2012
Family Intervention Project Positive Activities YHN - CSC - Walker YHN - CSC Kenton YHN - Gardening Services YHN - HR YHN - HR YHN - New Build YHN - West End CSC YHN - YHN Board Members YHN - YHN House YHN - YHN House YHN - YHN House YHN - YHN House YHN - YHN House YHN A&P General YHN A&P Health & Safety YHN Advice & Support YHN ANTI SOCIAL BEHAVIOUR ENF YHN ANTI SOCIAL BEHAVIOUR ENF YHN BLAKELAW NHD OFFICE 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 NHD Office YHN Communications Team YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Cruddas Pk NHD Office YHN Cruddas Pk NHD Office YHN CSC West Denton YHN Events YHN Financial Business Suppor YHN Furn SVS Freight Consldtn YHN Furn SVS Freight Consldtn YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Gosforth NHD Office YHN Gosforth NHD Office YHN Income-Debt Recovery Team
YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN
YHN Inv Del - Customer Care YHN Investment Delivery Gen. YHN IT Team YHN IT Team YHN IT Team YHN IT Team YHN IT Team YHN IT Team YHN IT Team YHN Mobile Wardens -Citywide YHN Mobile Wardens -Citywide YHN Mobile Wardens Office YHN Mobile Wardens Office YHN Mobile Wardens Office YHN N/B/H NHD Office YHN N/B/H NHD Office YHN Natwest Credit Card YHN NHD Mngmnt - Citywide YHN Organisational Developmen YHN POPs & Payments Team YHN Shieldfield NHD Office YHN ST ANTH STH NHD YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Westgate NHDOff Prspct HS YHN YOUR CHOICE HOMES YHN YOUR CHOICE HOMES YHN YOUR CHOICE HOMES YHN YOUR CHOICE HOMES YHN-Furn SVS Office Newburn YHN-Furn SVS Office Newburn YHN-Furn SVS Office Newburn YHN-General YHN-General YHN-General YHN-General YHN-General YHN-General YHN-General YHN-General YHN-Surplus Properties YHN-Surplus Properties YHS - Feasibility Studies YHS-YHN HSG Stock General
04/05/2012 18/05/2012 04/05/2012 17/05/2012 18/05/2012 29/05/2012 30/05/2012 31/05/2012 31/05/2012 11/05/2012 28/05/2012 11/05/2012 14/05/2012 23/05/2012 01/05/2012 18/05/2012 10/05/2012 30/05/2012 24/05/2012 01/05/2012 01/05/2012 01/05/2012 10/05/2012 10/05/2012 10/05/2012 17/05/2012 17/05/2012 17/05/2012 18/05/2012 18/05/2012 18/05/2012 10/05/2012 23/05/2012 23/05/2012 30/05/2012 01/05/2012 01/05/2012 31/05/2012 02/05/2012 03/05/2012 03/05/2012 04/05/2012 18/05/2012 25/05/2012 25/05/2012 28/05/2012 01/05/2012 01/05/2012 03/05/2012 03/05/2012
YHN YHN YHN YHN
YHS-YHN HSG Stock General YHS-YHN HSG Stock General YHS-YHN HSG Stock General YHN Complaints
04/05/2012 30/05/2012 31/05/2012 29/05/2012
Supplier Name
Internal Ref
ADT FIRE & SECURITY THE ASSEMBLY ROOMS (NEWCASTLE) LTD XEROX FINANCE LTD EVOCAL LIMITED DURHAM BUSINESSWEAR LTD DIAGNOSTIC HEALTH SOLUTIONS NCJ MEDIA LTD STRETTLE MEMORIALS XEROX FINANCE LTD ANTHONY COLLINS SOLICITORS HI-SPEC INTEGRAL CLEAN IT UK SOLAGLAS INSTALLATIONS INTEGRAL ALBANY OFFICE FURNITURE SOLUTIONS NORTHERN COUNTIES SAFETY GROUP LTD XEROX FINANCE LTD SOCIAL LANDLORDS CRIME & NUISANCE GROUP UNITE LTD ADT FIRE & SECURITY XEROX FINANCE LTD PF BURRIDGE & SONS LTD PRINTSEARCH CHESTER LTD PRINTSEARCH CHESTER LTD PRINTSEARCH CHESTER LTD WINDOW FURNISHINGS DIRECT XEROX FINANCE LTD GARDINER RICHARDSON EYRE & ELLISTON LTD T/A EGS BUNZL CLEANING & HYGIENE SUPPLIES EYRE & ELLISTON LTD T/A EGS BUNZL CLEANING & HYGIENE SUPPLIES BUNZL CLEANING & HYGIENE SUPPLIES ADT FIRE & SECURITY XEROX FINANCE LTD XEROX FINANCE LTD DIGITAL SIDEKICK ERNST & YOUNG CLIPPER LOGISTICS GROUP CLIPPER LOGISTICS GROUP LMH FINANCIAL SERVICES EYRE & ELLISTON LTD T/A EGS COMMUNISIS ADT FIRE & SECURITY XEROX FINANCE LTD KODAK LTD
5503107 5527983 5494556 5515493 5513700 5503133 5527973 5500252 5494556 5508769 5504766 5497166 5511156 5498372 5521857 5497167 5498376 5494556 5501521 5488502 5501515 5494556 5506880 5515491 5517035 5518292 5530236 5494556 5521864 5503112 5515479 5504771 5525506 5509645 5495799 5494556 5494556 5513695 5527977 5530406 5532246 5490667 5481095 5506888 5497186 5494556 5508776
W H BENCE COACHWORKS LTD EDDY ARMSTRONG REPLICON INC REPLICON INC NETCONSTRUCT LIMITED SHOWMODE LTD INNOVATION GROUP (EMEA) IAN ROWELL CONSULTANCY IAN ROWELL CONSULTANCY THE TRAVEL BUREAU DEPENDABLE BODIES (NEWCASTLE) LTD ALBANY OFFICE FURNITURE SOLUTIONS ALBANY OFFICE FURNITURE SOLUTIONS ALBANY OFFICE FURNITURE SOLUTIONS ADT FIRE & SECURITY XEROX FINANCE LTD NATIONAL WESTMINSTER PALATINE BEDS CATHERINE BROWN HMRC SHIPLEY ADT FIRE & SECURITY ADT FIRE & SECURITY 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 XEROX FINANCE LTD XEROX FINANCE LTD ORA PROPERTY SERVICES LTD ORA PROPERTY SERVICES LTD NEWCASTLE UPON TYNE NHS FOUNDATION TRUST ADT FIRE & SECURITY ADT FIRE & SECURITY BIP SOLUTIONS LTD OCE UK LTD XEROX (UK) LTD XEROX (UK) LTD XEROX (UK) LTD XEROX FINANCE LTD COMMUNISIS XEROX FINANCE LTD NCJ MEDIA LTD ADT FIRE & SECURITY ADT FIRE & SECURITY VIRGIN MEDIA ALBANY OFFICE FURNITURE SOLUTIONS
5501501 5513694 5482589 5516969 5503119 5530273 5532229 5504780 5506892 5511172 5524625 5511177 5512332 5497147 5494580 5494556 5509157 5532264 5509961 5499480 5500275 5498349 5501240 5501241 5501242 5501244 5501245 5516456 5504062 5504063 5494556 5490663 5506882 5506885 5519354 5498353 5498357 5533466 5489672 5476606 5478155 5486758 5494556 5527996 5504785 5529771 5498354 5498355 5033588 5503106
ALBANY OFFICE FURNITURE SOLUTIONS BULLOUGHS CLEANING SERVICES LTD MAKEPORT 2001 Redacted Personal Data
5501496 5530409 5489633 5529850
Capital/Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue
Grand Total 1699.38 1444.7 179.3 1563.6 759 2483.33 500 720 175.98 1586.67 4508.48 620.95 540.3 2662.06 1001.25 520 1440 218.73 1045 1400 759.04 331.42 20000 3085 600 655.5 1196.58 175.98 1730 805.9 495.46 477.6 495.46 867.28 1098.29 218.73 155.44 2500 9950 4166.67 4166.67 585.74 1147 564 803.13 281.57 444
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 Revenue Revenue Revenue
500 495 741.88 788.4 700 3821.69 7700 1600 1200 635.25 1485 1335 775 695 2310.63 175.98 15159.89 4700 1480 586.04 751.34 818.4 3695.51 3671.24 2715.73 1801.81 922.52 4437.32 4499.51 4311.43 603.56 613.83 590 615 619 565.38 607.26 1960 440.16 477.23 1464.27 604.57 1462.1 2048.94 463.54 850 1170.44 421.16 619.2 2268
Revenue Revenue Revenue Revenue
2728.8 509.6 16934.16 750