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
LH - Leazes Homes General LH - Leazes Homes General LH - Leazes Homes General YHN - Cycle To Work Scheme YHN - HR YHN - HR YHN - HR YHN - HR YHN - New Build YHN - New Build YHN - YHN Board Members YHN - YHN Board Members YHN - YHN Board Members YHN A&P Health & Safety YHN A&P Health & Safety YHN A&P INVEST PLANNING & INF YHN A&P INVEST PLANNING & INF YHN A&P Leasehold Services YHN Administration YHN Administration YHN ANTI SOCIAL BEHAVIOUR ENF YHN ANTI SOCIAL BEHAVIOUR ENF YHN ANTI SOCIAL BEHAVIOUR ENF YHN ANTI SOCIAL BEHAVIOUR ENF YHN BLAKELAW NHD OFFICE YHN Bus Dev Gen YHN Bus Dev Gen YHN Byker Implementation Prjt YHN Byker Implementation Prjt YHN Comm Areas-Citywide YHN Communications Team YHN Communications Team YHN Communications Team YHN Communications Team YHN Communications Team YHN Communications Team YHN Communications Team YHN Communications Team YHN Complaints YHN Complaints YHN Concierge - Citywide
17/10/2011 17/10/2011 17/10/2011 25/10/2011 19/10/2011 27/10/2011 28/10/2011 31/10/2011 07/10/2011 28/10/2011 07/10/2011 25/10/2011 25/10/2011 21/10/2011 28/10/2011 07/10/2011 25/10/2011 28/10/2011 21/10/2011 31/10/2011 05/10/2011 07/10/2011 25/10/2011 25/10/2011 13/10/2011 27/10/2011 27/10/2011 21/10/2011 27/10/2011 17/10/2011 17/10/2011 18/10/2011 20/10/2011 21/10/2011 24/10/2011 24/10/2011 25/10/2011 26/10/2011 06/10/2011 11/10/2011 05/10/2011
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
YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN Cruddas Pk NHD Office YHN East NHD Mngmnt Gen 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 HSG Mgmnt Review YHN HSG Mgmnt Review YHN Income - General Team YHN Income-Debt Recovery 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-Cruddas Park Info YHN Involvement Team YHN IT Projects 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 Mobile Wardens -Citywide YHN Mobile Wardens Office YHN Natwest Credit Card YHN Natwest Credit Card YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN North Kenton Hostel YHN North Kenton Hostel YHN Organisational Developmen YHN Revenue Team YHN Revenue Team
17/10/2011 28/10/2011 28/10/2011 13/10/2011 12/10/2011 21/10/2011 31/10/2011 05/10/2011 07/10/2011 31/10/2011 05/10/2011 24/10/2011 25/10/2011 06/10/2011 17/10/2011 21/10/2011 07/10/2011 25/10/2011 25/10/2011 17/10/2011 07/10/2011 25/10/2011 27/10/2011 28/10/2011 31/10/2011 07/10/2011 17/10/2011 25/10/2011 25/10/2011 17/10/2011 17/10/2011 05/10/2011 07/10/2011 11/10/2011 12/10/2011 12/10/2011 17/10/2011 17/10/2011 17/10/2011 17/10/2011 19/10/2011 24/10/2011 03/10/2011 24/10/2011
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 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 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 Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN T&M General YHN THROCKLEY RENT OFFICE YHN Westgate NHDOff Prspct HS YHN Westgate NHDOff Prspct HS YHN YOUR CHOICE HOMES YHN YOUR CHOICE HOMES YHN Youth Voice YHN-Business Support YHN-Business Support 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-General YHS - Feasibility Studies YHS - Feasibility Studies YHS-YHN HSG Stock General
25/10/2011 13/10/2011 27/10/2011 27/10/2011 27/10/2011 27/10/2011 27/10/2011 28/10/2011 31/10/2011 07/10/2011 17/10/2011 25/10/2011 25/10/2011 13/10/2011 20/10/2011 18/10/2011 18/10/2011 21/10/2011 12/10/2011 17/10/2011 17/10/2011 31/10/2011 27/10/2011 28/10/2011 07/10/2011 06/10/2011 11/10/2011 13/10/2011 17/10/2011 10/10/2011 14/10/2011 14/10/2011 17/10/2011 24/10/2011 26/10/2011 27/10/2011 28/10/2011 31/10/2011 10/10/2011 17/10/2011 20/10/2011
NOT PROTECTIVELY MARKED
Supplier Name
Internal Ref
Capital/Revenue
TROWERS & HAMLINS TROWERS & HAMLINS TROWERS & HAMLINS ASPERITY EMPLOYEE BENEFITS LTD ASSOCIATION OF NORTH EAST COUNCILS ALBANY OFFICE FURNITURE SOLUTIONS REED BUSINESS INFORMATION NCJ MEDIA LTD LANDFORM SURVEYS LTD E3 ECOLOGY LTD FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD HANDS-FREE COMPUTING HANDS-FREE COMPUTING SUSTAINABLE HOMES FIVE STAR SERVICES LTD CMS TRAINING LIMITED HANDS-FREE COMPUTING NEOPOST FINANCE LTD UNITE LTD FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD INDEPENDENT SECURITY SUPPLIES RIGHT MANAGEMENT INC RIGHT MANAGEMENT INC ELECTORAL REFORM SERVICES E NEWS NOW LTD BRITISH TELECOMMUNICATIONS PLC GARDINER RICHARDSON GARDINER RICHARDSON GARDINER RICHARDSON GARDINER RICHARDSON COMMUNISIS GARDINER RICHARDSON FIVE STAR SERVICES LTD EDDY ARMSTRONG COMMUNISIS COMMUNISIS BUNZL CLEANING & HYGIENE SUPPLIES
5268139 5268140 5268150 5265330 5271850 5276202 5276200 5286090 5243752 5284076 5256625 5278144 5278145 5274649 5284227 5237989 5278145 5276214 5274649 5285462 5239454 5256625 5278144 5278145 5258836 5282288 5282639 5274650 5282384 5268644 5268144 5270118 5273509 5274651 5276191 5276195 5278145 5280682 5225214 5260961 5253777
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
NOT PROTECTIVELY MARKED
BRITISH TELECOMMUNICATIONS PLC CANNON LAUNDRY HOLME DODSWORTH (ROCK SALT) LTD INDEPENDENT SECURITY SUPPLIES UNIVERSITY OF NEWCASTLE UPON TYNE CLIPPER LOGISTICS GROUP CLIPPER LOGISTICS GROUP TROWERS & HAMLINS E-SPARES LTD HOLME DODSWORTH (ROCK SALT) LTD SUPPLIES TEAM LTD POTTS PRINTERS LTD POTTS PRINTERS LTD COMENSURA LTD BRITISH TELECOMMUNICATIONS PLC THEATRE & LIMITED FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD BRITISH TELECOMMUNICATIONS PLC FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD KIRKLEES METROPOLITAN COUNCIL PEOPLE CENTRIC IAN ROWELL CONSULTANCY FIVE STAR SERVICES LTD BRITISH TELECOMMUNICATIONS PLC FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC NAT WEST BANK NAT WEST BANK WATES CONSTRUCTION LTD FRANK HASLAM MILAN & CO LTD MAKEPORT 2001 KEEPMOAT HOMES LTD KEEPMOAT HOMES LTD TERRY GROUP LTD BRITISH TELECOMMUNICATIONS PLC ORA PROPERTY SERVICES LTD HELEN FRANKENBERG KAPLAN CIPFA(THE CHARTERED INSTITUTE OF PUBLIC
5268644 5274304 5276206 5258837 5239456 5274603 5286804 5253688 5256923 5276205 5248889 5276196 5279564 5255272 5268644 5274602 5256625 5278144 5278145 5268644 5256625 5278145 5282291 5284069 5286807 5256625 5268644 5278144 5278145 5268644 5268644 5253683 5256933 5260963 5263400 5237368 5268141 5268149 5268142 5268644 5242737 5276215 5251269 5239486
NOT PROTECTIVELY MARKED
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 Capital Capital Capital Capital Capital Capital Revenue Revenue Revenue Revenue Revenue
CIPFA(THE CHARTERED INSTITUTE OF PUBLIC PATERSONS PARTITIONS LTD INTEGRAL INTEGRAL INTEGRAL INTEGRAL INTEGRAL CANNON LAUNDRY HI-SPEC FIVE STAR SERVICES LTD BRITISH TELECOMMUNICATIONS PLC FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD INDEPENDENT SECURITY SUPPLIES NEOPOST LTD NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST MALCOLM BURGESS M.R.I.C.S. LTD BRITISH TELECOMMUNICATIONS PLC SUPPLIES TEAM LTD XEROX (UK) LTD NORTHERN HOUSING CONSORTIUM NDL-METASCYBE LTD FIVE STAR SERVICES LTD COMMUNISIS COMMUNISIS ADT FIRE & SECURITY ADT FIRE & SECURITY MEDA GOLD FREIGHT XEROX (UK) LTD XEROX (UK) LTD THE EVENING CHRONICLE SUNSHINE FUND IMAGE VISUAL COMMUNICATIONS EDDY ARMSTRONG EVENING CHRONICLE SUNSHINE FUND NORTHGATE INFORMATION SOLUTIONS XEROX (UK) LTD MICHAEL DRAGE ARCHITECT & DESIGNER MICHAEL DRAGE ARCHITECT & DESIGNER BULLOUGHS CLEANING SERVICES LTD
5279559 5265329 5281779 5281958 5282374 5282575 5282869 5274304 5286803 5256625 5268644 5278144 5278145 5258839 5272913 5269421 5269422 5274271 5263407 5268644 5268343 5285465 5282628 5283766 5256625 5225214 5260962 5247227 5267043 5257528 5242111 5242498 5267920 5277249 5280681 5282739 5279617 5286458 5257828 5265328 5256926
NOT PROTECTIVELY MARKED
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 4,051.70 959.90 2,307.10 1,483.33 3,400.00 1,395.00 4,635.00 500.00 740.00 821.00 34.00 8.60 15.40 62.97 780.00 19,950.00 14.70 595.00 375.00 561.58 2,465.00 35.90 65.80 23.00 450.00 4,925.00 4,738.26 3,948.51 700.00 2,379.98 1,675.00 1,675.00 3,350.00 1,675.00 7,936.00 1,675.00 14.80 720.00 0.00 670.00 558.26 NOT PROTECTIVELY MARKED
3,383.56 75.27 1,532.16 450.00 965.00 4,166.67 4,166.67 1,823.80 2,493.00 832.60 464.64 1,339.11 988.00 717.33 121.53 4,950.00 181.70 202.20 228.10 95.27 25.00 26.30 15,000.00 490.00 2,400.00 51.00 189.60 10.40 15.50 233.94 157.78 15,000.00 1,666.26 188,588.20 437,674.54 4,565.66 249,545.20 4,951.49 6,664.00 94.80 804.00 1,000.00 1,511.67 2,500.00 NOT PROTECTIVELY MARKED
2,500.00 460.00 1,001.25 1,001.25 1,001.25 1,001.25 605.79 1,323.27 4,377.16 111.50 3,416.97 315.50 118.50 450.00 750.00 7,618.85 4,159.80 3,612.98 2,368.85 239.20 824.13 459.17 450.00 19,900.00 162.90 4,637.00 3,967.00 855.00 855.00 1,055.00 530.74 2,124.01 1,079.30 420.00 1,295.00 2,158.60 5,450.00 473.04 650.00 585.00 424.66
NOT PROTECTIVELY MARKED