Directorate Service Area 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
Paid Date
FAMILY INTERVENTION PROJECT YHN - CONCIERGE REVIEW 2009 YHN - CYCLE TO WORK SCHEME YHN - GARDENING SERVICES YHN - WEST END CSC YHN A&P GENERAL YHN A&P INVEST PLANNING & INFY YHN ADMINISTRATION YHN ADVICE & SUPPORT YHN ANTI SOCIAL BEHAVIOUR ENFY YHN BYKER IMPLEMENTATION PRJTY YHN BYKER IMPLEMENTATION PRJTY YHN BYKER IMPLEMENTATION PRJTY YHN BYKER IMPLEMENTATION PRJTY YHN BYKER IMPLEMENTATION PRJTY YHN BYKER IMPLEMENTATION PRJTY YHN BYKER IMPLEMENTATION PRJTY YHN C EXEC - GENERAL 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 CONCIERGE - CITYWIDE YHN CONCIERGE - CITYWIDE YHN CONCIERGE - CITYWIDE YHN CONCIERGE - CITYWIDE YHN CONCIERGE - CITYWIDE YHN CSC WEST DENTON YHN EQUALITIES & DIVERSITY YHN FINANCIAL BUSINESS SUPPORY YHN FURN SVS PALATINE YHN FURNITURE SVS - CITYWIDE
16-Sep-10 09-Sep-10 27-Sep-10 28-Sep-10 23-Sep-10 14-Sep-10 16-Sep-10 31-Aug-10 13-Sep-10 09-Sep-10 31-Aug-10 08-Sep-10 08-Sep-10 09-Sep-10 15-Sep-10 16-Sep-10 23-Sep-10 23-Sep-10 26-Sep-10 01-Sep-10 01-Sep-10 01-Sep-10 02-Sep-10 09-Sep-10 13-Sep-10 14-Sep-10 29-Sep-10 13-Sep-10 13-Sep-10 16-Sep-10 16-Sep-10 16-Sep-10 26-Sep-10 12-Sep-10 16-Sep-10 16-Sep-10 16-Sep-10 09-Sep-10
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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 FURNITURE SVS - CITYWIDE YHN -HN BOARD MEMBERS YHN INCOME-DEBT RECOVERY TEAMY YHN INCOME-DEBT RECOVERY TEAMY YHN INV DEL-CRUDDAS PARK INFOY YHN INVOLVEMENT TEAM YHN INVOLVEMENT TEAM YHN INVOLVEMENT TEAM YHN IT PROJECTS YHN IT TEAM YHN IT TEAM YHN IT TEAM YHN IT TEAM YHN LANSDOWNE CRESCENT HOSTELY YHN MOBILE WARDENS -CITYWIDE YHN MOBILE WARDENS OFFICE YHN NATWEST CREDIT CARD 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 NEWCASTLE CITYWIDE YHN NEWCASTLE CITYWIDE YHN ONE BILLS-HOLDING CODE YHN REVENUE TEAM YHN SAGE HQ YHN SAGE HQ YHN SAGE HQ YHN SAGE HQ YHN SHELTERED HSG - CITYWIDE YHN SHELTERED HSG - CITYWIDE YHN THROCKLEY RENT OFFICE YHN VAT RECOVERABLE ACCOUNT YHN WESTGATE NHDOFF PRSPCT HSY YHN-BUSINESS SUPPORT YHN-BUSINESS SUPPORT YHN-GENERAL YHN-GENERAL YHN-GENERAL
21-Sep-10 23-Sep-10 16-Sep-10 26-Sep-10 26-Sep-10 01-Sep-10 09-Sep-10 13-Sep-10 16-Sep-10 01-Sep-10 15-Sep-10 16-Sep-10 29-Sep-10 26-Sep-10 26-Sep-10 26-Sep-10 31-Aug-10 06-Sep-10 16-Sep-10 07-Sep-10 07-Sep-10 07-Sep-10 15-Sep-10 15-Sep-10 19-Sep-10 19-Sep-10 21-Sep-10 23-Sep-10 02-Sep-10 09-Sep-10 09-Sep-10 12-Sep-10 23-Sep-10 26-Sep-10 29-Sep-10 26-Sep-10 27-Sep-10 02-Sep-10 07-Sep-10 16-Sep-10 31-Aug-10 01-Sep-10 01-Sep-10
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YHN YHN YHN YHN
YHN-GENERAL YHNOUNG PEOPLES SVS OFFICE YHNOUNG PEOPLES SVS OFFICE YHS - FEASIBILITY STUDIES
27-Sep-10 08-Sep-10 13-Sep-10 09-Sep-10
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Supplier Name
Internal Ref Capital/Revenue
AUTOCLOCK SYSTEMS LTD GLOBAL MSC SECURITY LTD EDINBURGH BICYCLE COOPERATIVE PENDOWER GOOD NEIGHBOURHOOD PROJECT NEOPOST LTD SUPPLIES TEAM LTD PCC SYSTEMS ORANGE PCS CITY TREASURER COMMUNISIS ENGAGE FOR ACTION LTD ENGAGE FOR ACTION LTD NEMC GROUP LIMITED ENGAGE FOR ACTION LTD COMMUNISIS COMMUNISIS ATKINS LTD NORTHERN HOUSING CONSORTIUM BRITISH TELECOMMUNICATIONS PLC GARDINER RICHARDSON GARDINER RICHARDSON GARDINER RICHARDSON BT GARDINER RICHARDSON CITY TREASURER YELL NCJ MEDIA LTD CITY TREASURER CITY TREASURER COMMUNISIS EYRE & ELLISTON LTD T/A EGS EYRE & ELLISTON LTD T/A EGS BRITISH TELECOMMUNICATIONS PLC NEOPOST LTD ARK ASSOCIATES HQN LTD FTC KAPLAN E-SPARES LTD
4772385 4802363 4823158 4823162 4820034 4787754 4812379 4794461 4809361 4800137 4792927 4802377 4781514 4803643 4811217 4811205 4799136 4820068 4821051 4796184 4796185 4796190 4792158 4797305 4809361 4792157 4826360 4809361 4809361 4811203 4787742 4792161 4821051 4805457 4812380 4813238 4812381 4785731
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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
PETER DAWSON ASSOCIATES LTD COMMUNISIS ORBIT TRAINING SERVICES BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC COMMUNISIS CITY TREASURER CITY TREASURER NETCONSTRUCT LIMITED INNOVATION GROUP (EMEA) MISCO MISCO JONTEK LTD BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC NAT WEST BANK PLC NAT WEST BANK PLC NATIONAL WESTMINSTER BARRATT NORTH EAST BARRATT NORTH EAST BARRATT NORTH EAST FRANK HASLAM MILAN & CO LTD FRANK HASLAM MILAN & CO LTD ROK ROK HMRC SHIPLEY VITAL ENERGI UTILITIES LIMITED FTC KAPLAN BETTAKLEEN LTD INTEGRAL INTEGRAL INTEGRAL BRITISH TELECOMMUNICATIONS PLC CONVEY BROTHERS BRITISH TELECOMMUNICATIONS PLC HM CUSTOMS & EXCISE NEOPOST LTD COMMUNISIS COMMUNISIS XEROX UK XEROX (UK) LTD XEROX UK
4789182 4818820 4802375 4821051 4821051 4790278 4804594 4809361 4812384 4795859 4768306 4813068 4820089 4821051 4821051 4821051 4795027 4800148 4813122 4801176 4801261 4801311 4803637 4803638 4802361 4802378 4814514 4819733 4797287 4799140 4781855 4804506 4817130 4821051 4826775 4821051 4627278 4797308 4796198 4811204 4769440 4769307 4769462
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Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Capital Capital Capital Capital Capital Capital Capital Capital Capital Capital Capital Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Capital Revenue Revenue Revenue Revenue Revenue Revenue
NCC (CITYWORKS BILLING) NORTHGATE INFORMATION SOLUTIONS THE TRAVEL BUREAU MICHAEL DRAGE ARCHITECT & DESIGNER
4821662 4740070 4808016 4799134
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Revenue Revenue Revenue Revenue
Grand Total 1,390.00 16,333.34 784.02 1,000.16 600.00 549.20 1,320.00 715.00 35.00 1,543.80 8,085.78 1,038.00 512.84 5,797.60 858.27 600.00 13,745.00 4,204.00 2,742.78 1,675.00 1,675.00 1,675.00 2,250.00 1,675.00 8.51 1,003.00 1,999.99 400.00 13.60 1,164.00 513.95 857.75 4,212.97 1,000.00 980.00 2,200.00 1,972.23 1,802.89 NOT PROTECTIVELY MARKED
720.00 1,231.00 2,264.50 114.00 91.44 884.00 1,250.00 90.00 3,509.10 5,618.54 1,135.94 1,135.94 9,700.00 182.88 30.48 153.02 3,300.00 9,278.88 3,300.00 46,894.36 76,453.33 99,871.78 277,537.94 96,563.86 7,953.06 41,720.91 28,951.00 18,498.53 1,064.12 4,460.00 1,001.58 556.81 1,001.58 4,650.85 1,092.50 230.68 149,772.00 600.00 1,399.84 816.27 644.44 1,489.53 737.39
NOT PROTECTIVELY MARKED
1,800.00 12,500.00 910.00 2,253.06
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