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
20-Oct-10 28-Oct-10 10-Oct-10 26-Oct-10 10-Oct-10 12-Oct-10 28-Oct-10 21-Oct-10 21-Oct-10 20-Oct-10 30-Sep-10 19-Oct-10 24-Oct-10 13-Oct-10 11-Oct-10 21-Oct-10 07-Oct-10 28-Oct-10 12-Oct-10 11-Oct-10 21-Oct-10 14-Oct-10 18-Oct-10 13-Oct-10 28-Oct-10 30-Sep-10 11-Oct-10 21-Oct-10 21-Oct-10 07-Oct-10 26-Oct-10 20-Oct-10 14-Oct-10 28-Oct-10 28-Oct-10 25-Oct-10 05-Oct-10 05-Oct-10
Exchequer Accounts Payable HRA - Utility Payments HRA Technical SSD Administration SSD Administration SSD Administration YHN - Utility Payments YHN Admin YHN Admin YHN Admin YHN Admin YHN Admin YHN Advisory Services YHN C.C.A.S. YHN Communication YHN Communication YHN Communication YHN Communication YHN Communication YHN Concierge YHN Concierge YHN Concierge YHN Concierge YHN Concierge YHN Employability YHN Equalities YHN Finance YHN Finance YHN Finance YHN Finance YHN Finance YHN Finance YHN Finance YHN Finance YHN Finance YHN Finance YHN Finance YHN Finance
NOT PROTECTIVELY MARKED
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 Finance YHN Finance P&P YHN Finance P&P YHN Finance P&P YHN Finance P&P YHN Finance P&P YHN Finance P&P YHN Finance P&P YHN Finance P&P YHN Furniture YHN Furniture YHN Furniture YHN Furniture YHN Furniture YHN Health & Safety YHN Housing Stock YHN Housing Stock YHN Housing Stock YHN Housing Stock YHN Housing Stock YHN Housing Stock YHN Housing Stock YHN Housing Stock YHN Human Res YHN Human Res YHN Human Res YHN Human Res YHN Human Res YHN Income YHN Invest/Del YHN Involvement YHN Involvement YHN Involvement YHN IT/Ngate YHN IT/Ngate YHN IT/Ngate YHN IT/Ngate YHN Kenton CSC YHN Org Dev YHN Org Dev YHN Org Dev YHN Org Dev YHN Org Dev
17-Oct-10 21-Oct-10 21-Oct-10 26-Oct-10 26-Oct-10 04-Oct-10 04-Oct-10 04-Oct-10 27-Oct-10 07-Oct-10 14-Oct-10 28-Oct-10 19-Oct-10 13-Oct-10 18-Oct-10 30-Sep-10 18-Oct-10 18-Oct-10 12-Oct-10 13-Oct-10 13-Oct-10 17-Oct-10 24-Oct-10 07-Oct-10 26-Oct-10 14-Oct-10 14-Oct-10 10-Oct-10 28-Oct-10 05-Oct-10 07-Oct-10 07-Oct-10 30-Sep-10 07-Oct-10 26-Oct-10 20-Oct-10 30-Sep-10 07-Oct-10 21-Oct-10 20-Oct-10 20-Oct-10 20-Oct-10 20-Oct-10
NOT PROTECTIVELY MARKED
YHN YHN YHN YHN YHN YHN YHN YHN YHN
YHN Org Dev YHN Org Dev YHN Org Dev YHN Org Dev YHN Org Dev YHN Org Dev YHN Perform Pol ate YHN Planning QS YHN Technical
20-Oct-10 20-Oct-10 30-Sep-10 14-Oct-10 28-Oct-10 27-Oct-10 13-Oct-10 27-Oct-10 30-Sep-10
NOT PROTECTIVELY MARKED
Supplier Name
Internal Ref Capital/Revenue
STEFAN CROSS SOLICITORS AZZURRI COMMUNICATIONS ST ASTIER LTD STEFAN CROSS SOLICITORS STEFAN CROSS SOLICITORS STEFAN CROSS SOLICITORS CANNON LAUNDRY BETTAKLEEN LTD INTEGRAL BAILEYS BLINDS ALBANY OFFICE FURNITURE SOLUTIONS A&J CRAWFORD CONSTRUCTION COMMUNISIS DAVID CASEY DISPLAYS LTD EDDY ARMSTRONG COMMUNISIS GARDINER RICHARDSON EDDY ARMSTRONG STATEX PRESS NORTHERN LTD EYRE & ELLISTON LTD T/A EGS EYRE & ELLISTON LTD T/A EGS POTTS PRINTERS LTD BUNZL PLC EYRE & ELLISTON LTD T/A EGS WALKERGATE & PARKSIDE LTD LOCAL GOVERNMENT ASSOCIATION CITY TREASURER CITY TREASURER COMENSURA LTD COMENSURA LTD CAMBRIDGE MARKETING COLLEGE LTD NAT WEST BANK PLC COMENSURA LTD COMENSURA LTD NEOPOST LTD NEOPOST LTD BRITISH RED CROSS SOCIETY NATIONAL WESTMINSTER
4854129 4864840 4830479 4862010 4837975 4842957 4847941 4851743 4851745 4841332 4808021 4830463 4857936 4843336 4841328 4854561 4833642 4864998 4843341 4807800 4845400 4846939 4849209 4843934 4855804 4827911 4843110 4857603 4856465 4836011 4860515 4854437 4846922 4865162 4865163 4860514 4832316 4832315
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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
NATIONAL WESTMINSTER XEROX (UK) LTD XEROX (UK) LTD NEOPOST FINANCE LTD XEROX (UK) LTD EDINBURGH BICYCLE COOPERATIVE XEROX (UK) LTD XEROX (UK) LTD XEROX (UK) LTD EXPD EXPERT PERIPHERAL DESIGNS LTD SAMUEL GRANT (NORTH EAST) LTD MISCO PENDOWER GOOD NEIGHBOURHOOD PROJECT SAMUEL GRANT (NORTH EAST) LTD POSTURITE BARRATT NORTH EAST FRANK HASLAM MILAN & CO LTD FRANK HASLAM MILAN & CO LTD NETCONSTRUCT LIMITED NETCONSTRUCT LIMITED ROK NETCONSTRUCT LIMITED KEEPMOAT HOMES LTD EVOCAL LIMITED ADMAST ADVERTISING DIAGNOSTIC HEALTH SOLUTIONS NCJ MEDIA LTD DIAGNOSTIC HEALTH SOLUTIONS COMMUNISIS K DICKENSON POTTS PRINTERS LTD POTTS PRINTERS LTD CITY OF SUNDERLAND JUNGLE I.T LTD KIRKLEES METROPOLITAN COUNCIL NORTHGATE INFORMATION SOLUTIONS REED BUSINESS INFORMATION SKYE DIRECT LIMITED FTC KAPLAN NORTHUMBRIA UNIVERSITY NORTHUMBRIA UNIVERSITY NORTHUMBRIA UNIVERSITY NORTHUMBRIA UNIVERSITY
4848077 4826363 4826579 4827901 4855790 4830478 4830594 4830969 4857905 4836017 4845394 4833506 4851744 4800145 4849215 4827899 4835027 4835028 4803639 4844403 4835026 4846111 4857903 4832133 4862560 4846109 4820433 4832189 4862562 4832188 4835174 4835560 4820428 4836039 4833641 4854062 4818807 4811208 4855805 4853980 4853981 4853982 4853983
NOT PROTECTIVELY MARKED
Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Capital Capital Capital Revenue Revenue Capital Revenue Capital Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue
NORTHUMBRIA UNIVERSITY STONEWALL FTC KAPLAN NEWCASTLE COLLEGE DURHAM UNIVERSITY LINDE CASTLE LIMITED THEATRE ROYAL CHROMAZONE MALCOLM BURGESS M.R.I.C.S. LTD
4853984 4853979 4823159 4823160 4862551 4832191 4845135 4857944 4803975
NOT PROTECTIVELY MARKED
Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue
Grand Total 30,487.78 478.97 2,844.00 1,181.42 23,582.09 9,864.09 1,372.53 4,560.35 1,001.58 768.00 459.00 3,487.00 477.00 766.00 1,798.00 8,699.84 1,675.00 760.00 1,499.00 767.00 1,495.41 482.00 537.92 767.00 1,426.02 1,138.16 700.00 1,250.00 2,415.86 2,998.38 2,035.00 1,600.00 2,478.95 2,483.87 10,000.00 1,000.00 2,401.35 13,914.41 NOT PROTECTIVELY MARKED
2,400.00 758.03 1,294.43 561.58 1,946.71 680.84 1,047.96 491.07 807.56 450.00 1,140.00 453.00 1,151.50 1,140.00 1,333.65 224,485.93 202,155.11 209,269.12 1,175.00 1,200.26 22,135.42 1,383.50 306,458.66 1,133.16 1,977.93 3,332.00 500.00 3,392.00 1,798.55 1,080.00 873.00 435.00 489.40 1,175.09 15,000.00 950.00 4,475.00 467.18 919.15 1,440.00 1,440.00 1,440.00 1,440.00
NOT PROTECTIVELY MARKED
1,440.00 1,033.00 1,593.37 715.00 750.00 1,950.00 2,144.00 660.00 1,137.50
NOT PROTECTIVELY MARKED