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 YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN
YHN-General YHN - Cycle To Work Scheme YHN Westgate NHDOff Prspct HS YHN Cruddas Pk NHD Office YHN - HR YHN Concierge - Citywide YHN Concierge - Citywide YHN Concierge - Citywide YHN - YHN House YHN Concierge - Citywide YHN - Tenancy Services Genera YHN ANTI SOCIAL BEHAVIOUR ENF YHN - Tenancy Services Genera YHN - Tenancy Services Genera YHN Financial Business Suppor YHN Financial Business Suppor YHN IT Team YHN Organisational Developmen YHN IT Team YHN Finance Section General YHN Revenue Team YHN Revenue Team YHN C Exec - General YHN Income - General Team YHN Bus Dev Gen YHN - Bus Dev Procurement YHN-Business Support YHN - CSC - Walker YHN - CSC Kenton YHN A&P General YHN Inv Del Service Support YHN Inv Del Service Support YHN Inv Del Service Support Family Intervention Project YHN Youth Voice YHN Advice & Support YHN Furn SVS Freight Consldtn YHN Administration YHN Administration YHN Equalities & Diversity YHN Equalities & Diversity YHN POPs & Payments Team YHN POPs & Payments Team YHN POPs & Payments Team YHN POPs & Payments Team YHN Income - Accounts Team YHN Income - Accounts Team YHN Income - Accounts Team YHN A&P Health & Safety YHN A&P Health & Safety YHN A&P Health & Safety YHN A&P Health & Safety YHN Concierge SVS Mgt Team YHN Concierge SVS Mgt Team YHN ANTI SOCIAL BEHAVIOUR ENF YHN - YHN Board Members
Paid Date 01/10/2012 11/10/2012 25/10/2012 26/10/2012 02/10/2012 18/10/2012 26/10/2012 26/10/2012 19/10/2012 19/10/2012 04/10/2012 19/10/2012 24/10/2012 30/10/2012 24/10/2012 30/10/2012 30/10/2012 30/10/2012 30/10/2012 30/10/2012 30/10/2012 30/10/2012 30/10/2012 30/10/2012 30/10/2012 30/10/2012 30/10/2012 30/10/2012 30/10/2012 30/10/2012 24/10/2012 30/10/2012 30/10/2012 24/10/2012 30/10/2012 30/10/2012 19/10/2012 17/10/2012 24/10/2012 22/10/2012 24/10/2012 10/10/2012 17/10/2012 22/10/2012 24/10/2012 17/10/2012 22/10/2012 24/10/2012 10/10/2012 17/10/2012 22/10/2012 24/10/2012 10/10/2012 22/10/2012 17/10/2012 01/10/2012
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 YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN YHN
YHN - YHN Board Members YHN-General YHN-Shltd Hsg Learning Dsblty YHN-Shltd Hsg Learning Dsblty YHN NHD Mngmnt - Citywide YHN ANTI SOCIAL BEHAVIOUR ENF YHN Inline Serv 16&17 Yr Olds YHN Lansdowne Crescent Hostel YHN Sheltered HSG - Citywide YHN - YHN Board Members YHN Income - Accounts Team YHN-Business Support Positive Activities YHN One Bills-Holding Code YHN-Furn SVS Office Newburn YHN Communications Team YHN A&P Health & Safety YHN - YHN House YHN IT Team YHN IT Team YHN Administration YHN - YHN House YHN - YHN House YHN - YHN House YHN - YHN House YHN - YHN Board Members YHN Financial Business Suppor YHN Financial Business Suppor Positive Activities YHN - Employability Etc YHN T&M General YHN Sheltered HSG - Citywide YHN-General YHN Natwest Credit Card YHN Natwest Credit Card YHN Administration YHN Gosforth NHD Office Family Intervention Project YHN Administration YHN BLAKELAW NHD OFFICE YHN Organisational Developmen YHN - HR Positive Activities YHN-General YHN YOUR CHOICE HOMES YHN YOUR CHOICE HOMES YHN C Exec - General 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 Staff Car Scheme YHN Staff Car Scheme YHN Furniture SVS - Citywide YHN-General YHN-General Family Intervention Project
29/10/2012 08/10/2012 29/10/2012 29/10/2012 26/10/2012 24/10/2012 24/10/2012 24/10/2012 24/10/2012 24/10/2012 24/10/2012 24/10/2012 24/10/2012 24/10/2012 25/10/2012 10/10/2012 19/10/2012 17/10/2012 31/10/2012 31/10/2012 29/10/2012 22/10/2012 26/10/2012 29/10/2012 31/10/2012 01/10/2012 08/10/2012 08/10/2012 03/10/2012 11/10/2012 31/10/2012 15/10/2012 31/10/2012 04/10/2012 08/10/2012 25/10/2012 25/10/2012 25/10/2012 30/10/2012 22/10/2012 12/10/2012 12/10/2012 15/10/2012 02/10/2012 08/10/2012 08/10/2012 09/10/2012 08/10/2012 08/10/2012 10/10/2012 10/10/2012 24/10/2012 25/10/2012 30/10/2012 30/10/2012 15/10/2012 01/10/2012 10/10/2012 10/10/2012
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 - Gardening Svs YHN Organisational Developmen YHN IT Team YHN Furniture SVS - Citywide YHN Furniture SVS - Citywide YHN A&P Leasehold Services YHN A&P Leasehold Services YHN A&P Leasehold Services YHN-General YHN - HR YHN - HR YHN Communications Team YHN CCAS Office YHN Organisational Developmen YHN Organisational Developmen YHN Administration YHN Furniture SVS - Citywide YHN Byker Implementation Prjt YHN - YHN House YHN Organisational Developmen YHN-General YHN A&P Health & Safety YHN Furniture SVS - Citywide YHN - Employability Etc YHN YOUR CHOICE HOMES YHN Palatine Sports Social Committee YHN Communications Team YHN - YHN House YHN ANTI SOCIAL BEHAVIOUR ENF YHN A&P Quantity Surveyors YHN T&M Serv & Plant YHN IT Team YHN Lansdowne Crescent Hostel YHN Inv Del - Customer Care YHN A&P Health & Safety YHN Westgate NHDOff Prspct HS YHN-General YHN - Concierge Review 2009
18/10/2012 03/10/2012 08/10/2012 03/10/2012 15/10/2012 01/10/2012 02/10/2012 03/10/2012 17/10/2012 19/10/2012 26/10/2012 17/10/2012 17/10/2012 03/10/2012 19/10/2012 01/10/2012 19/10/2012 01/10/2012 17/10/2012 25/10/2012 01/10/2012 31/10/2012 01/10/2012 09/10/2012 10/10/2012 23/10/2012 12/10/2012 15/10/2012 25/10/2012 12/10/2012 12/10/2012 12/10/2012 24/10/2012 19/10/2012 23/10/2012 08/10/2012 31/10/2012 05/10/2012 19/10/2012
Supplier Name ASIAN BUSINESS CONNEXIONS ASPERITY EMPLOYEE BENEFITS LTD BELL DECORATING GROUP BELL DECORATING GROUP BLUE OCTOPUS RECRUITMENT LTD BUNZL CLEANING & HYGIENE SUPPLIES BUNZL CLEANING & HYGIENE SUPPLIES BUNZL CLEANING & HYGIENE SUPPLIES CANNON LAUNDRY CANNON LAUNDRY CAPITA BUSINESS SERVICES LTD CHARTERED INSTITUTE OF HOUSING CLICK TRAVEL LIMITED CLICK TRAVEL LIMITED CLICK TRAVEL LIMITED CLICK TRAVEL LIMITED CLICK TRAVEL LIMITED CLICK TRAVEL LIMITED CLICK TRAVEL LIMITED CLICK TRAVEL LIMITED CLICK TRAVEL LIMITED CLICK TRAVEL LIMITED CLICK TRAVEL LIMITED CLICK TRAVEL LIMITED CLICK TRAVEL LIMITED CLICK TRAVEL LIMITED CLICK TRAVEL LIMITED CLICK TRAVEL LIMITED CLICK TRAVEL LIMITED CLICK TRAVEL LIMITED CLICK TRAVEL LIMITED CLICK TRAVEL LIMITED CLICK TRAVEL LIMITED CLICK TRAVEL LIMITED CLICK TRAVEL LIMITED CLICK TRAVEL LIMITED CLIPPER LOGISTICS GROUP 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 COMENSURA LTD COMENSURA LTD COMENSURA LTD COMMUNISIS COMMUNISIS
Internal Ref Capital/Revenue 5662896 5675246 5689275 5689276 5664621 5657485 5677957 5677958 5683135 5683135 5667232 5682856 5688492 5693379 5688492 5693379 5693379 5693380 5693380 5693380 5693379 5693380 5693380 5693380 5693380 5693380 5693379 5693380 5693380 5693380 5688492 5693379 5693380 5688492 5693380 5693380 5681944 5669244 5678094 5684246 5678094 5660887 5669244 5684246 5678094 5669244 5684246 5678094 5660887 5669244 5684246 5678094 5660887 5684246 5680348 5662905
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 Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue
COMMUNISIS COMMUNISIS DAVID CASEY DISPLAYS LTD DAVID CASEY DISPLAYS LTD BARKING DOG FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD FIVE STAR SERVICES LTD FLUID AUTOMATION GARDINER RICHARDSON HERTEL UK LTD HI-SPEC IAN ROWELL CONSULTANCY IAN ROWELL CONSULTANCY INFORMATION COMMISSIONERS OFFICE INTEGRAL INTEGRAL INTEGRAL INTEGRAL JASPERS NEWCASTLE LTD KAPLAN KAPLAN LEE DOBSON PHOTOGRAPHY LORICAS SOLUTIONS LTD MALCOLM BURGESS M.R.I.C.S. LTD MAYNARDS TRAVEL MUCKLE SOLICITORS NAT WEST BANK NAT WEST BANK NEOPOST FINANCE LTD NEOPOST FINANCE LTD NEOPOST FINANCE LTD NEOPOST LTD NEOPOST LTD NEWCASTLE COLLEGE NEWCASTLE COLLEGE NEWCASTLE EAGLES BASKETBALL LTD NEWCASTLE TENANTS FEDERATION NEWCASTLE UPON TYNE NHS FOUNDATION TRUST NEWCASTLE UPON TYNE NHS FOUNDATION TRUST NORTH EAST CHAMBER OF COMMERCE TRAINING 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 OBAIR ASSOCIATES OCE FINANCE OCE FINANCE OCE FINANCE
5692304 5650430 5692308 5692309 5686777 5688468 5688468 5688468 5688468 5688468 5688468 5688468 5688468 5688468 5690174 5674173 5682850 5679434 5669437 5677983 5690308 5684753 5686771 5692346 5694642 5662897 5669372 5669405 5665661 5675308 5667309 5678021 5694669 5667383 5669461 5664244 5664243 5664245 5693381 5684618 5656010 5656009 5677972 5664622 5652041 5669389 5671708 5669455 5669456 5669457 5669458 5683122 5689886 5669459 5689885 5678095 5662922 5674130 5674130
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 Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue
PENDOWER GOOD NEIGHBOURHOOD PROJECT PETER DEANS PHOENIX SOFTWARE LTD PIN POINT PERSONNEL POTTS PRINTERS LTD POTTS PRINTERS LTD POTTS PRINTERS LTD POTTS PRINTERS LTD POTTS PRINTERS LTD PPC WORLDWIDE PPC WORLDWIDE PRO-AD R & C JONES CATERING ROSEMOUNT MANAGEMENT CONSULTANCY LIMITED ROSEMOUNT MANAGEMENT CONSULTANCY LIMITED ROYAL MAIL GROUP PLC SANO UK POWERED STAIRCLIMBERS SECTOR TREASURY SERVICES LTD SITA SODEXO PRESTIGE SPACE FOR PEACE LTD ST JOHN AMBULANCE ASSOCIATION SUPPLIES TEAM LTD THE ASSEMBLY ROOMS (NEWCASTLE) LTD THE NATIONAL TRUST THE TRAVEL BUREAU THEATRE ROYAL THOMSON DIRECTORIES LTD TRUSCOTT CATERING EQUIPMENT LTD UNITE LTD UNIVERSITY OF NORTHUMBRIA UNIVERSITY OF NORTHUMBRIA VIGLEN LTD VIRGIN MEDIA BUSINESS W H BENCE COACHWORKS LTD WELL HANDLED LTD XEROX (UK) LTD XEROX (UK) LTD ZENITEL UK LIMITED
5682125 5639341 5669404 5665650 5675329 5662874 5664173 5665633 5679497 5682859 5684728 5679457 5679456 5640349 5660211 5649699 5662921 5662871 5680280 5690211 5662955 5669377 5662940 5671646 5674120 5686774 5676808 5677973 5690219 5657466 5652040 5660201 5668190 5677785 5686776 5669380 5671636 5648170 5675298
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 3,000.00 1,166.67 4,050.00 1,310.00 3,180.00 840.00 410.10 264.74 1,409.46 80.34 350.00 310.00 109.13 197.71 165.50 57.30 57.30 54.20 516.80 190.50 139.60 200.50 34.21 54.20 60.81 47.00 536.00 202.00 202.00 203.90 50.50 123.50 5.00 234.00 320.09 293.00 4,166.67 416.25 416.25 198.60 198.60 417.74 417.74 417.75 417.74 425.48 793.30 428.22 730.15 719.67 719.66 595.32 416.25 394.05 372.20 881.40
574.00 634.76 324.00 766.00 320.00 18.80 5.60 7.90 57.10 8.20 13.60 41.00 26.20 128.10 293.00 1,730.00 3,750.00 4,508.48 1,200.00 400.00 500.00 1,001.25 1,001.25 1,001.25 1,001.25 776.50 791.66 565.00 275.00 483.67 2,911.00 410.00 4,500.00 19,700.00 1,807.06 561.58 299.07 298.56 10,000.00 500.00 1,310.00 995.00 14,500.00 350.00 619.00 619.00 1,320.00 2,785.40 3,197.84 4,110.57 3,612.98 7,424.41 4,099.95 3,088.83 276.86 1,250.00 310.00 202.56 202.57
1,158.08 360.00 473.68 556.80 290.00 1,588.00 766.00 473.00 791.00 291.33 291.33 425.00 405.00 3,600.00 900.00 400.00 368.50 33,626.77 393.00 855.00 3,000.00 265.00 431.00 272.10 308.50 422.00 2,814.00 1,699.00 280.00 1,300.00 1,840.00 1,840.00 452.00 524.63 500.00 400.00 1,205.25 1,291.91 1,410.00 215,702.79