Supplier Name NEOPOST LTD NEOPOST LTD NEOPOST LTD JOHN LEWIS PLC ERNST & YOUNG WALKERGATE & PARKSIDE LTD THE ASSEMBLY ROOMS (NEWCASTLE) LTD HI-SPEC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC BRITISH TELECOMMUNICATIONS PLC ALBANY OFFICE FURNITURE SOLUTIONS ALBANY OFFICE FURNITURE SOLUTIONS ALBANY OFFICE FURNITURE SOLUTIONS PENDOWER GOOD NEIGHBOURHOOD PROJECT SODEXO PRESTIGE NORTHERN HOUSING CONSORTIUM GARDINER RICHARDSON GARDINER RICHARDSON GARDINER RICHARDSON GARDINER RICHARDSON OCE FINANCE WELL HANDLED LTD WELL HANDLED LTD WELL HANDLED LTD MALCOLM BURGESS M.R.I.C.S. LTD NORTHGATE INFORMATION SOLUTIONS W H BENCE COACHWORKS LTD W H BENCE COACHWORKS LTD W H BENCE COACHWORKS LTD W H BENCE COACHWORKS LTD IAN ROWELL CONSULTANCY HAWDON CONTRACT SERVICES LTD TAVCOM TRAINING IMPACT MARKETING & PUBLICITY LTD NEWCASTLE UPON TYNE HOSPITALS INTEGRAL EDDY ARMSTRONG INSIGHT CERTIFICATION LTD CROSSLING LTD CROSSLING LTD CROSSLING LTD 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 NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST
Nominal Description Postage Postage Postage ICT Spend Externally Hired Services Equipment Tenants Meetings/Off Work Grps YHN Building Cleaning Services Phones Phones Phones Phones Phones Phones Network (Modem) Links Phones Equipment Equipment Equipment Externally Hired Services Tenants Meetings/Off Work Grps Conferences - Staff Externally Hired Services Externally Hired Services Externally Hired Services Externally Hired Services Photo-Copying Course Fees Course Fees Course Fees Consultancy Fees Hired Services Other YHN Garaging YHN Garaging YHN Garaging YHN Garaging Consultancy Fees Equipment Employee Training Publicity Account District Nurse-Newcastle PCT Other Repairs & Maintenance Specialist Stationery Externally Hired Services H & S Equipment/Furniture H & S Equipment/Furniture Equipment Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase
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 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 NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NEWLANDMEDIA LTD CANON UK LTD OCE CANON UK LTD OCE COMENSURA LTD COMENSURA LTD COMENSURA LTD COMENSURA LTD COMENSURA LTD COMENSURA LTD COMENSURA LTD COMENSURA LTD COMENSURA LTD COMENSURA LTD COMENSURA LTD COMENSURA LTD COMENSURA LTD COMENSURA LTD PPC WORLDWIDE BLUE TIGER KAPLAN FINANCIAL ENVIROBLAST ENVIROBLAST ENVIROBLAST ASPERITY EMPLOYEE BENEFITS LTD ASPERITY EMPLOYEE BENEFITS LTD ASPERITY EMPLOYEE BENEFITS LTD ASPERITY EMPLOYEE BENEFITS LTD GLOBAL CERTIFICATION (NORTHERN) LTD NEWCASTLE PRINT SOLUTIONS LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD BRITISH STANDARDS INSTITUTION
Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Equipment Photo-Copying Photo-Copying Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Externally Hired Services Course Fees Employee Training Other Repairs & Maintenance Other Repairs & Maintenance Other Repairs & Maintenance Public Transport Public Transport Public Transport Public Transport Externally Hired Services Printing Printing Printing Printing Postage Postage Printing Printing Postage Postage Course Fees
PARTITIION TECHNOLOGY M MACDONALD ASSOCIATES LTD DURHAM OPEN LEARNING COLLEGE PRO-AD ZIP HEATERS (UK) LTD XEROX FINANCE LTD COQUET TRUST COQUET TRUST BUNZL CLEANING & HYGIENE SUPPLIES BUNZL CLEANING & HYGIENE SUPPLIES SUPPLIES TEAM LTD SUPPLIES TEAM LTD UNITE LTD NORTH EAST CHAMBER OF COMMERCE TRAINING G O'BRIEN & SONS (NDC) LTD NEOPOST FINANCE LTD LEASING NEOPOST FINANCE LTD LEASING XEROX (UK) LTD XEROX (UK) LTD XEROX (UK) LTD XEROX (UK) LTD XEROX (UK) LTD XEROX (UK) LTD XEROX (UK) LTD XEROX (UK) LTD XEROX (UK) LTD XEROX (UK) LTD XEROX (UK) LTD CAPITA BUSINESS SERVICES LTD ROOKIE SPORTS LTD
Major Alter/Adapt YHN Offices Consultancy Fees Employee Training Specialist Stationery Other Repairs & Maintenance Photo-Copying Externally Hired Services Externally Hired Services Cleaning Materials-C/Works Cleaning Materials-C/Works Stationery Computer Consumables/Misc Item Externally Hired Services Professional Fees Sanitary & Clinical Waste Postage Postage Photo-Copying Photo-Copying Photo-Copying Photo-Copying Photo-Copying Photo-Copying Photo-Copying Photo-Copying Photo-Copying Photo-Copying Photo-Copying Conferences - Staff Positive Activities
Category Description Postal Charges Postal Charges Postal Charges Computing Hired Services Equipment Other Expenses Cleaning Services Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Equipment Equipment Equipment Hired Services Other Expenses Conference Expenses Hired Services Hired Services Hired Services Hired Services Printing Staff Turnover Allowance Staff Turnover Allowance Staff Turnover Allowance Professional Services Hired Services Vehicle Repairs & Maintenance Vehicle Repairs & Maintenance Vehicle Repairs & Maintenance Vehicle Repairs & Maintenance Professional Services Equipment Training Advertising Voluntary Establishments Other Repairs Stationery Hired Services Equipment Equipment Equipment Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase
Tran Date Value 02-Sep-13 04-Sep-13 16-Sep-13 24-Sep-13 23-Aug-13 23-Aug-13 29-Aug-13 31-Aug-13 27-Aug-13 27-Aug-13 27-Aug-13 27-Aug-13 09-Sep-13 09-Sep-13 09-Sep-13 09-Sep-13 05-Aug-13 03-Sep-13 03-Sep-13 29-Aug-13 25-Jul-13 04-Sep-13 31-Aug-13 31-Aug-13 31-Aug-13 31-Aug-13 02-Sep-13 23-Aug-13 23-Aug-13 28-Aug-13 01-Sep-13 09-Aug-13 23-Aug-13 19-Feb-13 41320 41529 41516 41522 41516 06-Aug-13 28-Aug-13 16-Sep-13 03-Sep-13 22-Jul-13 09-Aug-13 09-Aug-13 16-Aug-13 27-Aug-13 27-Aug-13 27-Aug-13 27-Aug-13 27-Aug-13 27-Aug-13 27-Aug-13 27-Aug-13 27-Aug-13 27-Aug-13 27-Aug-13
750.00 300.00 750.00 578.00 1,200.00 1,163.13 250.00 4,643.73 258.66 285.25 315.25 323.91 270.44 278.52 320.00 387.68 396.00 1,512.00 720.00 1,217.30 576.05 318.00 1,805.00 906.00 450.00 294.00 785.00 420.00 420.00 420.00 650.00 1,160.58 500.00 315.00 500.00 500.00 4,050.00 2,910.00 1,920.00 795.00 626.00 835.16 485.00 1,735.00 3,600.00 900.00 322.00 1,538.55 1,846.25 300.00 475.00 3,110.84 3,733.01 300.00 475.00 1,636.34 1,963.61 250.00
Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Equipment Printing Printing Hired Services Hired Services Hired Services Hired Services Hired Services Hired Services Hired Services Hired Services Hired Services Hired Services Hired Services Hired Services Hired Services Hired Services Hired Services Staff Turnover Allowance Training Other Repairs Other Repairs Other Repairs Travel Fares Travel Fares Travel Fares Travel Fares Hired Services Printing Printing Printing Printing Postal Charges Postal Charges Printing Printing Postal Charges Postal Charges Staff Turnover Allowance
27-Aug-13 30-Aug-13 30-Aug-13 30-Aug-13 30-Aug-13 30-Aug-13 30-Aug-13 30-Aug-13 30-Aug-13 30-Aug-13 30-Aug-13 30-Aug-13 30-Aug-13 30-Aug-13 30-Aug-13 30-Aug-13 30-Aug-13 11-Sep-13 11-Sep-13 11-Sep-13 02-Sep-13 23-Aug-13 02-Sep-13 21-Aug-13 21-Aug-13 21-Aug-13 25-Aug-13 25-Aug-13 25-Aug-13 25-Aug-13 04-Sep-13 04-Sep-13 04-Sep-13 11-Sep-13 15-Sep-13 15-Sep-13 15-Sep-13 21-Aug-13 13-Aug-13 23-Aug-13 02-Sep-13 02-Sep-13 02-Sep-13 12-Sep-13 12-Sep-13 12-Sep-13 12-Sep-13 31-Aug-13 22-Aug-13 16-Aug-13 16-Aug-13 31-Jul-13 31-Jul-13 31-Jul-13 30-Aug-13 30-Aug-13 31-Jul-13 31-Jul-13 19-Aug-13
670.00 1,069.48 1,283.36 250.00 595.00 882.00 1,058.40 250.00 595.00 1,479.53 1,775.42 250.00 595.00 2,990.64 3,588.77 250.00 595.00 1,307.42 1,568.90 506.45 1,469.00 393.75 422.00 308.00 431.62 451.77 1,164.80 1,975.25 1,927.96 254.78 377.68 2,815.45 784.00 410.65 3,138.65 458.61 540.55 291.33 404.20 2,124.99 500.00 1,140.00 935.00 541.67 416.67 583.33 375.00 1,000.00 432.32 2,283.56 331.88 360.00 695.25 1,968.75 337.50 461.30 470.25 511.19 401.36
Alterations Professional Services Training Stationery Other Repairs Printing Hired Services Hired Services Cleaning Consumables Cleaning Consumables Stationery Computing Hired Services Professional Services Cleaning Services Postal Charges Postal Charges Printing Printing Printing Printing Printing Printing Printing Printing Printing Printing Printing Conference Expenses
23-Aug-13 11-Jul-13 16-Sep-13 30-Aug-13 16-Jul-13 22-Aug-13 27-Aug-13 27-Aug-13 01-Aug-13 03-Sep-13 12-Aug-13 20-Aug-13 07-Aug-13 01-Sep-13 31-Aug-13 26-Aug-13 26-Jul-13 16-Aug-13 15-Aug-13 15-Aug-13 21-Aug-13 21-Aug-13 28-Aug-13 28-Aug-13 28-Aug-13 27-Mar-13 27-Aug-13 28-Aug-13 09-Aug-13 18-Sep-13
3,145.32 6,134.68 960.83 430.00 386.24 302.11 2,234.60 2,234.60 403.22 374.66 309.60 301.62 1,850.00 1,424.00 280.00 346.00 346.00 431.87 767.66 323.43 311.87 655.88 315.93 366.42 321.41 272.99 487.96 285.02 350.00 2,500.00