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 YHN YHN YHN
YHN - CSC - Walker YHN - Cycle To Work Scheme YHN - Cycle To Work Scheme YHN - Gardening Services YHN - Gardening Services YHN - Gardening Services YHN - Gardening Services YHN - Gardening Services YHN - HR YHN - T&M Walker Office YHN - YHN Board Members YHN - YHN Board Members YHN Advice & Support YHN ANTI SOCIAL BEHAVIOUR ENF YHN ANTI SOCIAL BEHAVIOUR ENF YHN ANTI SOCIAL BEHAVIOUR ENF YHN ANTI SOCIAL BEHAVIOUR ENF YHN Bus Dev Gen YHN Byker Implementation Prjt YHN Byker Implementation Prjt YHN Byker Implementation Prjt YHN CCAS Office YHN CCAS Office YHN Communications Team YHN Communications Team YHN Communications Team YHN Communications Team YHN Communications Team YHN Concierge - Citywide YHN Concierge - Citywide YHN Cruddas Pk NHD Office YHN Cruddas Pk NHD Office YHN CSC West Denton YHN Financial Business Suppor YHN Furn SVS Freight Consldtn YHN Furn SVS Freight Consldtn YHN Furn SVS Freight Consldtn YHN Furn SVS Freight Consldtn YHN Furn SVS Freight Consldtn YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide
Paid Date 19/09/2011 01/09/2011 13/09/2011 01/09/2011 16/09/2011 16/09/2011 22/09/2011 22/09/2011 23/09/2011 30/09/2011 14/09/2011 26/09/2011 14/09/2011 05/09/2011 09/09/2011 14/09/2011 26/09/2011 22/09/2011 22/09/2011 23/09/2011 26/09/2011 21/09/2011 29/09/2011 15/09/2011 22/09/2011 26/09/2011 27/09/2011 29/09/2011 23/09/2011 26/09/2011 09/09/2011 14/09/2011 26/09/2011 01/09/2011 20/09/2011 21/09/2011 29/09/2011 29/09/2011 29/09/2011 09/09/2011 15/09/2011
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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
YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN Furniture SVS-Office YHN Gosforth NHD Office YHN HSG Mgmnt Review YHN Income - General Team YHN Income - General Team 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 Inline Serv 16&17 Yr Olds YHN Inv Del - Customer Care YHN Inv Del - Customer Care YHN Inv Del - Customer Care YHN IT Team YHN IT Team YHN IT Team YHN Lansdowne Crescent Hostel YHN Lansdowne Crescent Hostel YHN Mobile Wardens Office YHN N/B/H NHD Office YHN Natwest Credit Card YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN Newcastle Citywide YHN One Bills-Holding Code YHN Revenue Team YHN Revenue Team YHN Sage HQ YHN Sage HQ YHN Sage HQ YHN Service Improvement YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Sheltered HSG - Citywide YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme
21/09/2011 21/09/2011 26/09/2011 14/09/2011 09/09/2011 01/09/2011 09/09/2011 29/09/2011 14/09/2011 30/09/2011 09/09/2011 14/09/2011 14/09/2011 26/09/2011 14/09/2011 23/09/2011 30/09/2011 01/09/2011 13/09/2011 30/09/2011 09/09/2011 14/09/2011 15/09/2011 26/09/2011 05/09/2011 08/09/2011 19/09/2011 19/09/2011 28/09/2011 06/09/2011 06/09/2011 22/09/2011 15/09/2011 22/09/2011 30/09/2011 30/09/2011 09/09/2011 14/09/2011 20/09/2011 26/09/2011 26/09/2011 02/09/2011 06/09/2011 12/09/2011
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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 Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN Staff Car Scheme YHN T&M General YHN T&M Qlty Assurance & Scru YHN Westgate NHDOff Prspct HS YHN Young Peoples SVS Office YHN YOUR CHOICE HOMES YHN YOUR CHOICE HOMES YHN YOUR CHOICE HOMES YHN Youth Voice YHN Youth Voice YHN-Furn SVS Office Newburn YHN-General YHN-General YHN-General YHN-General YHN-General YHN-General YHN-General YHN-General YHN-General YHN-General YHN-General YHN-General YHN-General YHS-YHN HSG Stock General YHS-YHN HSG Stock General YHS-YHN HSG Stock General YHS-YHN HSG Stock General
12/09/2011 12/09/2011 12/09/2011 12/09/2011 12/09/2011 20/09/2011 19/09/2011 02/09/2011 26/09/2011 05/09/2011 14/09/2011 27/09/2011 30/09/2011 09/09/2011 14/09/2011 27/09/2011 02/09/2011 02/09/2011 02/09/2011 09/09/2011 14/09/2011 14/09/2011 15/09/2011 16/09/2011 21/09/2011 21/09/2011 26/09/2011 27/09/2011 27/09/2011 01/09/2011 08/09/2011 12/09/2011 30/09/2011
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Supplier Name
Internal Ref
SUPPLIES TEAM LTD EDINBURGH BICYCLE COOPERATIVE EDINBURGH BICYCLE COOPERATIVE WALKERGATE & PARKSIDE LTD NEWCASTLE COLLEGE NEWCASTLE COLLEGE PENDOWER GOOD NEIGHBOURHOOD PROJECT WALKERGATE & PARKSIDE LTD NCJ MEDIA LTD THE HUMAN OFFICE LTD FIVE STAR SERVICES LTD RICHARD BEEVERS CONFERENCE SPEAKER XEROX UK UNITE LTD FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD RIGHT MANAGEMENT INC EDDY ARMSTRONG ATKINS LTD SAM BANNER COMMUNISIS EDDY ARMSTRONG BT ROYAL MAIL GROUP PLC FIVE STAR SERVICES LTD NCJ MEDIA LTD PRO-AD BUNZL CLEANING & HYGIENE SUPPLIES FIVE STAR SERVICES LTD XEROX (UK) LTD XEROX UK FIVE STAR SERVICES LTD CIPFA BUSINESS LTD YORKSHIRE STORAGE EQUIPMENT COMPANY LTD YORKSHIRE STORAGE EQUIPMENT COMPANY LTD CLIPPER LOGISTICS GROUP CLIPPER LOGISTICS GROUP CLIPPER LOGISTICS GROUP COMENSURA LTD WALKERGATE & PARKSIDE LTD
5236051 5218032 5229685 5199423 5235013 5235014 5239500 5239412 5236675 5237398 5231805 5242730 5232117 5221554 5226383 5231805 5242437 5239424 5239497 5216579 5242497 5237961 5242736 5233320 5239498 5242437 5245689 5218035 5240385 5242437 5213032 5232117 5242437 5199815 5237003 5237960 5248978 5248993 5248995 5227078 5233228
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E-SPARES LTD E-SPARES LTD CIVICA UK LTD XEROX UK FIVE STAR SERVICES LTD COMENSURA LTD COMENSURA LTD COMENSURA LTD IAN ROWELL CONSULTANCY IAN ROWELL CONSULTANCY FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD XEROX UK FIVE STAR SERVICES LTD W H BENCE COACHWORKS LTD W H BENCE COACHWORKS LTD W H BENCE COACHWORKS LTD SERVICE NOW SNAP SURVEYS LTD IAN ROWELL CONSULTANCY FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD CROSSLING LTD FIVE STAR SERVICES LTD NAT WEST BANK WATES CONSTRUCTION LTD FRANK HASLAM MILAN & CO LTD MAKEPORT 2001 KEEPMOAT HOMES LTD BRITISH GAS TRADING LTD KAPLAN KAPLAN ALBANY OFFICE FURNITURE SOLUTIONS HI-SPEC EYRE & ELLISTON LTD T/A EGS KAREN BAILDON CONSULTING FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD SUPPLIES TEAM LTD CONVEY BROTHERS FIVE STAR SERVICES LTD NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST
5237957 5237958 5243492 5232117 5226383 5218503 5227078 5248967 5231873 5237002 5226383 5231805 5232117 5242437 5231872 5239479 5243598 5218021 5229225 5239422 5226383 5231805 5233878 5242437 5221467 5225467 5236024 5221532 5247346 5181087 5197532 5200108 5233680 5239495 5239413 5237270 5226383 5231805 5236082 5242119 5242437 5197227 5222883 5227622
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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 CROSSLING LTD SUPPLIES TEAM LTD PHS GROUP LTD BRITISH RED CROSS SOCIETY CHARTERED INSTITUTE OF HOUSING NEWCASTLE UPON TYNE NHS FOUNDATION TRUST XEROX (UK) LTD FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD ADT FIRE & SECURITY XEROX UK XEROX UK XEROX UK XEROX (UK) LTD XEROX (UK) LTD XEROX UK XEROX (UK) LTD XEROX (UK) LTD XEROX (UK) LTD XEROX (UK) LTD THE EVENING CHRONICLE SUNSHINE FUND OCEAN MEDIA GROUP TROWERS & HAMLINS LORICAS SOLUTIONS LTD ISOS HOUSING LIMITED NORTHUMBRIAN WATER LIMITED BULLOUGHS CLEANING SERVICES LTD
5227623 5227624 5227625 5227626 5227627 5236621 5235933 5216464 5242501 5221408 5232333 5245690 5235584 5226383 5231805 5245632 5207289 5207350 5207430 5218523 5232118 5232117 5232806 5234579 5235546 5235597 5243559 5245667 5245651 5218477 5225374 5228546 5236946
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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
Grand Total 460.00 560.80 603.31 1,345.66 995.00 995.00 1,026.48 573.36 500.00 1,088.96 33.40 750.00 0.00 973.00 68.00 130.20 85.30 1,700.00 425.00 2,850.00 550.00 863.25 515.00 2,300.13 744.13 18.50 600.00 1,055.00 825.67 10.30 571.83 218.73 9.50 495.00 4,120.50 4,120.50 4,500.00 1,800.00 4,166.67 392.10 766.40 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 Capital Capital Capital Capital Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue
1,122.75 974.25 521.64 218.73 11.20 558.36 531.21 500.20 4,050.00 2,700.00 71.50 87.60 281.57 235.20 474.27 500.00 500.00 16,178.00 699.00 900.00 21.70 11.20 474.00 4.20 13,495.23 201,506.84 298,991.12 4,565.66 204,087.70 788.23 1,511.67 1,511.67 1,843.20 4,377.16 560.50 448.50 170.90 218.20 593.77 1,066.48 334.60 2,354.96 4,433.33 3,647.76 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
3,817.00 3,835.47 2,936.66 3,464.33 4,485.87 4,364.51 431.00 624.08 849.56 2,401.35 2,010.00 7,410.00 1,148.91 121.80 116.20 855.00 470.89 737.39 496.98 521.16 463.54 3,259.76 644.44 541.96 605.09 615.24 850.00 1,150.00 3,096.00 838.35 720.00 580.68 424.66
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