March 2014

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Supplier Name Nominal Description MICRON CONSUMER PRODUCTS GROUP ICT Spend IAN ROWELL CONSULTANCY Consultancy Fees IAN ROWELL CONSULTANCY Consultancy Fees VIGLEN LTD ICT Spend XEROX (UK) LTD Computer S/Ware-Purch NDL SOFTWARE LTD Computer S/Ware-R&M NDL SOFTWARE LTD Computer S/Ware-R&M PITNEY BOWES LTD Postage THOMPSONS SOLICITORS Professional Fees EVENBREAK Corporate Recruitment CITY TREASURER Books & Publications CITY TREASURER Gifts CITY TREASURER Books & Publications CITY TREASURER Books & Publications CITY TREASURER Books & Publications SUPPLIES TEAM LTD Other Grants and Subscriptions NORTHUMBRIA HEALTHCARE NHS TRUST Vehicle and Plant Purchase NORTHUMBRIA HEALTHCARE NHS TRUST Vehicle and Plant Purchase NORTHUMBRIA HEALTHCARE NHS TRUST Vehicle and Plant Purchase NORTHUMBRIA HEALTHCARE NHS TRUST Vehicle and Plant Purchase NORTHUMBRIA HEALTHCARE NHS TRUST Vehicle and Plant Purchase NORTHUMBRIA HEALTHCARE NHS TRUST Vehicle and Plant Purchase NORTHUMBRIA HEALTHCARE NHS TRUST Vehicle and Plant Purchase NORTHUMBRIA HEALTHCARE NHS TRUST Vehicle and Plant Purchase NORTHUMBRIA HEALTHCARE NHS TRUST Vehicle and Plant Purchase NORTHUMBRIA HEALTHCARE NHS TRUST Vehicle and Plant Purchase NORTHUMBRIA HEALTHCARE NHS TRUST Vehicle and Plant Purchase NORTHUMBRIA HEALTHCARE NHS TRUST Vehicle and Plant Purchase NORTHUMBRIA HEALTHCARE NHS TRUST Vehicle and Plant Purchase NORTHUMBRIA HEALTHCARE NHS TRUST Vehicle and Plant Purchase NORTHUMBRIA HEALTHCARE NHS TRUST Vehicle and Plant Purchase NORTHUMBRIA HEALTHCARE NHS TRUST Vehicle and Plant Purchase NORTHUMBRIA HEALTHCARE NHS TRUST Vehicle and Plant Purchase NORTHUMBRIA HEALTHCARE NHS TRUST Vehicle and Plant Purchase NORTHUMBRIA HEALTHCARE NHS TRUST Vehicle and Plant Purchase NORTHUMBRIA HEALTHCARE NHS TRUST Vehicle and Plant Purchase NORTHUMBRIA HEALTHCARE NHS TRUST Vehicle and Plant Purchase CITY TREASURER Equipment CITY TREASURER Equipment CITY TREASURER Equipment CITY TREASURER Equipment BRITISH TELECOMMUNICATIONS PLC Phones INTEGRAL Other Repairs & Maintenance INTEGRAL Other Repairs & Maintenance INTEGRAL Other Repairs & Maintenance INTEGRAL Other Repairs & Maintenance TYNESIDE FABRICATION LTD Security/Alarms-Office/Build's NEWPORT PAPER NORTH EAST LTD Confidential Waste CROWN PAINTS LTD Equipment CROWN PAINTS LTD Equipment CROWN PAINTS LTD Equipment BUNZL CLEANING & HYGIENE SUPPLIES Cleaning Materials-C/Works G O'BRIEN & SONS (NDC) LTD Sanitary & Clinical Waste CITY TREASURER Postage CITY TREASURER Postage BRITISH TELECOMMUNICATIONS PLC Phones MOSAIC PRINT MANAGEMENT LTD Printing MOSAIC PRINT MANAGEMENT LTD Printing

description

 

Transcript of March 2014

Page 1: March 2014

Supplier Name Nominal DescriptionMICRON CONSUMER PRODUCTS GROUP ICT Spend

IAN ROWELL CONSULTANCY Consultancy Fees

IAN ROWELL CONSULTANCY Consultancy Fees

VIGLEN LTD ICT Spend

XEROX (UK) LTD Computer S/Ware-Purch

NDL SOFTWARE LTD Computer S/Ware-R&M

NDL SOFTWARE LTD Computer S/Ware-R&M

PITNEY BOWES LTD Postage

THOMPSONS SOLICITORS Professional Fees

EVENBREAK Corporate Recruitment

CITY TREASURER Books & Publications

CITY TREASURER Gifts

CITY TREASURER Books & Publications

CITY TREASURER Books & Publications

CITY TREASURER Books & Publications

SUPPLIES TEAM LTD Other Grants and Subscriptions

NORTHUMBRIA HEALTHCARE NHS TRUST Vehicle and Plant Purchase

NORTHUMBRIA HEALTHCARE NHS TRUST Vehicle and Plant Purchase

NORTHUMBRIA HEALTHCARE NHS TRUST Vehicle and Plant Purchase

NORTHUMBRIA HEALTHCARE NHS TRUST Vehicle and Plant Purchase

NORTHUMBRIA HEALTHCARE NHS TRUST Vehicle and Plant Purchase

NORTHUMBRIA HEALTHCARE NHS TRUST Vehicle and Plant Purchase

NORTHUMBRIA HEALTHCARE NHS TRUST Vehicle and Plant Purchase

NORTHUMBRIA HEALTHCARE NHS TRUST Vehicle and Plant Purchase

NORTHUMBRIA HEALTHCARE NHS TRUST Vehicle and Plant Purchase

NORTHUMBRIA HEALTHCARE NHS TRUST Vehicle and Plant Purchase

NORTHUMBRIA HEALTHCARE NHS TRUST Vehicle and Plant Purchase

NORTHUMBRIA HEALTHCARE NHS TRUST Vehicle and Plant Purchase

NORTHUMBRIA HEALTHCARE NHS TRUST Vehicle and Plant Purchase

NORTHUMBRIA HEALTHCARE NHS TRUST Vehicle and Plant Purchase

NORTHUMBRIA HEALTHCARE NHS TRUST Vehicle and Plant Purchase

NORTHUMBRIA HEALTHCARE NHS TRUST Vehicle and Plant Purchase

NORTHUMBRIA HEALTHCARE NHS TRUST Vehicle and Plant Purchase

NORTHUMBRIA HEALTHCARE NHS TRUST Vehicle and Plant Purchase

NORTHUMBRIA HEALTHCARE NHS TRUST Vehicle and Plant Purchase

NORTHUMBRIA HEALTHCARE NHS TRUST Vehicle and Plant Purchase

NORTHUMBRIA HEALTHCARE NHS TRUST Vehicle and Plant Purchase

CITY TREASURER Equipment

CITY TREASURER Equipment

CITY TREASURER Equipment

CITY TREASURER Equipment

BRITISH TELECOMMUNICATIONS PLC Phones

INTEGRAL Other Repairs & Maintenance

INTEGRAL Other Repairs & Maintenance

INTEGRAL Other Repairs & Maintenance

INTEGRAL Other Repairs & Maintenance

TYNESIDE FABRICATION LTD Security/Alarms-Office/Build's

NEWPORT PAPER NORTH EAST LTD Confidential Waste

CROWN PAINTS LTD Equipment

CROWN PAINTS LTD Equipment

CROWN PAINTS LTD Equipment

BUNZL CLEANING & HYGIENE SUPPLIES Cleaning Materials-C/Works

G O'BRIEN & SONS (NDC) LTD Sanitary & Clinical Waste

CITY TREASURER Postage

CITY TREASURER Postage

BRITISH TELECOMMUNICATIONS PLC Phones

MOSAIC PRINT MANAGEMENT LTD Printing

MOSAIC PRINT MANAGEMENT LTD Printing

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GARDINER RICHARDSON Hired Services Extrnl Prof'l

CACI LTD Hired Services Extrnl Prof'l

CITY TREASURER Tenants Meetings/Off Work Grps

CITY TREASURER Tenants Meetings/Off Work Grps

CITY TREASURER Tenants Meetings/Off Work Grps

CITY TREASURER Tenants Meetings/Off Work Grps

CITY TREASURER Tenants Meetings/Off Work Grps

CITY TREASURER Tenants Meetings/Off Work Grps

CITY TREASURER Tenants Meetings/Off Work Grps

CITY TREASURER Tenants Meetings/Off Work Grps

CITY TREASURER Tenants Meetings/Off Work Grps

CITY TREASURER Tenants Meetings/Off Work Grps

CITY TREASURER Tenants Meetings/Off Work Grps

CITY TREASURER Tenants Meetings/Off Work Grps

THE ASSEMBLY ROOMS (NEWCASTLE) LTD Tenants Meetings/Off Work Grps

THE ASSEMBLY ROOMS (NEWCASTLE) LTD Tenants Meetings/Off Work Grps

XEROX (UK) LTD Photo-Copying

CITY TREASURER Tenants Meetings/Off Work Grps

CITY TREASURER Tenants Meetings/Off Work Grps

CITY TREASURER Tenants Meetings/Off Work Grps

CITY TREASURER Tenants Meetings/Off Work Grps

CITY TREASURER Tenants Meetings/Off Work Grps

CITY TREASURER Tenants Meetings/Off Work Grps

CITY TREASURER Debit Under/Over Recovery

BRITISH TELECOMMUNICATIONS PLC Network (Modem) Links

NORTHGATE INFORMATION SOLUTIONS Other Hired Servs - (Non EPS)

NEOPOST FINANCE LTD LEASING Postage

XEROX (UK) LTD Photo-Copying

XEROX (UK) LTD Photo-Copying

NEOPOST LTD Postage

NEOPOST LTD Postage

NEOPOST LTD Postage

XEROX (UK) LTD Photo-Copying

XEROX (UK) LTD Photo-Copying

NEOPOST LTD Postage

XEROX (UK) LTD Photo-Copying

DURHAM BUSINESSWEAR LTD Clothing & Uniforms

DURHAM BUSINESSWEAR LTD Clothing & Uniforms

DURHAM BUSINESSWEAR LTD Clothing & Uniforms

DURHAM BUSINESSWEAR LTD Clothing & Uniforms

XEROX (UK) LTD Photo-Copying

NEOPOST LTD Postage

XEROX (UK) LTD Photo-Copying

XEROX (UK) LTD Photo-Copying

NEOPOST LTD Postage

XEROX (UK) LTD Photo-Copying

SUPPLIES TEAM LTD Computer Consumables/Misc Item

SUPPLIES TEAM LTD Computer Consumables/Misc Item

SUPPLIES TEAM LTD Computer Consumables/Misc Item

SUPPLIES TEAM LTD Computer Consumables/Misc Item

SUPPLIES TEAM LTD General Equipment

XEROX (UK) LTD Photo-Copying

UNITE LTD Hired Services Extrnl Prof'l

ALBANY OFFICE FURNITURE SOLUTIONS Equipment

ALBANY OFFICE FURNITURE SOLUTIONS Equipment

ALBANY OFFICE FURNITURE SOLUTIONS Equipment

NEWCASTLE UPON TYNE HOSPITALS District Nurse-Newcastle PCT

ABRITAS LTD Computer S/Ware-Purch

ABRITAS LTD Computer S/Ware-Purch

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BARKINGDOG Publicity Account

XEROX (UK) LTD Photo-Copying

BRITISH TELECOMMUNICATIONS PLC Phones

DRUMMOND & CO Other Hired Servs - (Non EPS)

OCEAN MEDIA GROUP Conferences - Staff

ALBANY OFFICE FURNITURE SOLUTIONS General Equipment

NORTHEAST AMBULANCE SERV NHS TRUST Course Fees

BLUE TIGER Course Fees

FPWS Course Fees

CITY TREASURER Equipment

CANON UK LTD OCE Stationery

MOSAIC PRINT MANAGEMENT LTD Printing

CITY TREASURER Events - NB-Job Number

CITY TREASURER Equipment

W H BENCE COACHWORKS LTD YHN Garaging

FOOD SAFETY DIRECT LIMITED Equipment

RADFLEK Equipment

RADFLEK Equipment

BRITISH TELECOMMUNICATIONS PLC Network (Modem) Links

BRITISH TELECOMMUNICATIONS PLC Network (Modem) Links

BRITISH TELECOMMUNICATIONS PLC Network (Modem) Links

IE SIGNS YHN Building Cleaning Services

CITY TREASURER Tenants Meetings/Off Work Grps

BARKINGDOG Specialist Stationery

J C EVENTS Events - NB-Job Number

CITY TREASURER General Office Expenses

CANON UK LTD OCE Photo-Copying

CANON UK LTD OCE Photo-Copying

MOSAIC PRINT MANAGEMENT LTD Printing

MOSAIC PRINT MANAGEMENT LTD Printing

MOSAIC PRINT MANAGEMENT LTD Printing

MOSAIC PRINT MANAGEMENT LTD Printing

MOSAIC PRINT MANAGEMENT LTD Printing

MOSAIC PRINT MANAGEMENT LTD Printing

XEROX (UK) LTD Photo-Copying

ARCHAELOGICAL SERVICES Surveys & Research

RNJ PARTNERSHIP Surveys & Research

RNJ PARTNERSHIP Surveys & Research

RNJ PARTNERSHIP Surveys & Research

KEEPMOAT HOMES LTD Surveys & Research

TCM R&D LTD Surveys & Research

BRITISH TELECOMMUNICATIONS PLC Phones

CITY TREASURER Gifts

CITY TREASURER Gifts

CITY TREASURER Keys

CITY CLEAN Window Cleaning

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

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BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

CITY TREASURER Tenants Meetings/Off Work Grps

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

COQUET TRUST Hired Services Extrnl Prof'l

COQUET TRUST Hired Services Extrnl Prof'l

COQUET TRUST Hired Services Extrnl Prof'l

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

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BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

TELECARE SERVICES ASSOCIATION Professional Fees

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

ALAN SCOTT TRAINING SERVICES Tenants Meetings/Off Work Grps

ALAN SCOTT TRAINING SERVICES Tenants Meetings/Off Work Grps

CITY TREASURER Keys

CITY TREASURER Keys

CITY TREASURER Equipment

CITY TREASURER Tenants Meetings/Off Work Grps

CITY TREASURER Tenants Meetings/Off Work Grps

CITY TREASURER Equipment

CITY TREASURER General Office Expenses

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

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BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

BUNZL CLEANING & HYGIENE SUPPLIES Cleaning Materials-C/Works

BUNZL CLEANING & HYGIENE SUPPLIES Cleaning Materials-C/Works

BUNZL CLEANING & HYGIENE SUPPLIES Cleaning Materials-C/Works

BUNZL CLEANING & HYGIENE SUPPLIES Cleaning Materials-C/Works

BUNZL CLEANING & HYGIENE SUPPLIES Cleaning Materials-C/Works

BUNZL CLEANING & HYGIENE SUPPLIES Cleaning Materials-C/Works

BUNZL CLEANING & HYGIENE SUPPLIES Cleaning Materials-C/Works

BUNZL CLEANING & HYGIENE SUPPLIES Cleaning Materials-C/Works

BUNZL CLEANING & HYGIENE SUPPLIES Cleaning Materials-C/Works

BUNZL CLEANING & HYGIENE SUPPLIES Cleaning Materials-C/Works

BUNZL CLEANING & HYGIENE SUPPLIES Cleaning Materials-C/Works

BUNZL CLEANING & HYGIENE SUPPLIES Cleaning Materials-C/Works

BUNZL CLEANING & HYGIENE SUPPLIES Cleaning Materials-C/Works

BUNZL CLEANING & HYGIENE SUPPLIES Cleaning Materials-C/Works

BUNZL CLEANING & HYGIENE SUPPLIES Cleaning Materials-C/Works

BUNZL CLEANING & HYGIENE SUPPLIES Cleaning Materials-C/Works

BUNZL CLEANING & HYGIENE SUPPLIES Cleaning Materials-C/Works

BUNZL CLEANING & HYGIENE SUPPLIES Cleaning Materials-C/Works

BUNZL CLEANING & HYGIENE SUPPLIES Cleaning Materials-C/Works

BUNZL CLEANING & HYGIENE SUPPLIES Cleaning Materials-C/Works

BUNZL CLEANING & HYGIENE SUPPLIES Cleaning Materials-C/Works

BUNZL CLEANING & HYGIENE SUPPLIES Cleaning Materials-C/Works

BUNZL CLEANING & HYGIENE SUPPLIES Cleaning Materials-C/Works

BUNZL CLEANING & HYGIENE SUPPLIES Cleaning Materials-C/Works

BUNZL CLEANING & HYGIENE SUPPLIES Cleaning Materials-C/Works

BUNZL CLEANING & HYGIENE SUPPLIES Cleaning Materials-C/Works

BUNZL CLEANING & HYGIENE SUPPLIES Cleaning Materials-C/Works

Page 7: March 2014

BUNZL CLEANING & HYGIENE SUPPLIES Cleaning Materials-C/Works

BUNZL CLEANING & HYGIENE SUPPLIES Cleaning Materials-C/Works

BUNZL CLEANING & HYGIENE SUPPLIES Cleaning Materials-C/Works

BUNZL CLEANING & HYGIENE SUPPLIES Cleaning Materials-C/Works

BUNZL CLEANING & HYGIENE SUPPLIES Cleaning Materials-C/Works

BUNZL CLEANING & HYGIENE SUPPLIES Cleaning Materials-C/Works

BUNZL CLEANING & HYGIENE SUPPLIES Cleaning Materials-C/Works

BUNZL CLEANING & HYGIENE SUPPLIES Cleaning Materials-C/Works

BUNZL CLEANING & HYGIENE SUPPLIES Cleaning Materials-C/Works

BUNZL CLEANING & HYGIENE SUPPLIES Cleaning Materials-C/Works

THE OPEN UNIVERSITY Employee Training

THE OPEN UNIVERSITY Employee Training

XEROX (UK) LTD Photo-Copying

BRITISH TELECOMMUNICATIONS PLC Phones

CITY TREASURER Equipment/DVD Hire

CITY TREASURER Food

CITY TREASURER Equipment/DVD Hire

CITY TREASURER Equipment/DVD Hire

CITY TREASURER Equipment/DVD Hire

CITY TREASURER Tenants Meetings/Off Work Grps

CITY TREASURER Tenants Meetings/Off Work Grps

CITY TREASURER Equipment/DVD Hire

CITY TREASURER Food

BRITISH TELECOMMUNICATIONS PLC Phones

KID RAPT LTD Equipment

KID RAPT LTD Equipment

KID RAPT LTD Equipment

KID RAPT LTD Equipment

EYRE & ELLISTON LTD T/A EGS Equipment

EYRE & ELLISTON LTD T/A EGS Equipment

COMENSURA LTD Agency Staff

COMENSURA LTD Agency Staff

COMENSURA LTD Agency Staff

COMENSURA LTD Agency Staff

DRBM CONSULTANCY LIMITED Hired Services Extrnl Prof'l

MOSAIC PRINT MANAGEMENT LTD Publicity Account

COMENSURA LTD Agency Staff

CITY TREASURER Equipment

SUPPLIES TEAM LTD Stationery

SUPPLIES TEAM LTD Stationery

SUPPLIES TEAM LTD Stationery

SUPPLIES TEAM LTD Stationery

SUPPLIES TEAM LTD Stationery

XEROX (UK) LTD Photo-Copying

MONEYWISE NEWCASTLE CREDIT UNION LTD Services Rendered by Othr Bods

MONEYWISE NEWCASTLE CREDIT UNION LTD Services Rendered by Othr Bods

MONEYWISE NEWCASTLE CREDIT UNION LTD Services Rendered by Othr Bods

CITY TREASURER Tenants Meetings/Off Work Grps

XEROX (UK) LTD Photo-Copying

BRITISH TELECOMMUNICATIONS PLC Phones

BRITISH TELECOMMUNICATIONS PLC Phones

MONEYWISE NEWCASTLE CREDIT UNION LTD Events - NB-Job Number

MONEYWISE NEWCASTLE CREDIT UNION LTD Events - NB-Job Number

MONEYWISE NEWCASTLE CREDIT UNION LTD Events - NB-Job Number

CITY TREASURER Tenants Meetings/Off Work Grps

OCEAN MEDIA GROUP Conferences - Staff

JASPERS NEWCASTLE LTD Tenants Meetings/Off Work Grps

JASPERS NEWCASTLE LTD Tenants Meetings/Off Work Grps

JASPERS NEWCASTLE LTD Tenants Meetings/Off Work Grps

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NORTHUMBRIA PROBATION SERVICE Other Grants and Subscriptions

NORTHUMBRIA PROBATION SERVICE Other Grants and Subscriptions

PENDOWER GOOD NEIGHBOURHOOD PROJECT Hired Services Extrnl Prof'l

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Group Description Category Description Paid Date Cost CentreSupplies & Services Computing 27/03/2014 1YC04

Supplies & Services Professional Services 25/03/2014 1YC04

Supplies & Services Professional Services 25/03/2014 1YC04

Supplies & Services Computing 13/03/2014 1YC04

Supplies & Services Computing 07/03/2014 1YC04

Supplies & Services Computing 27/03/2014 1YC04

Supplies & Services Computing 27/03/2014 1YC04

Supplies & Services Postal Charges 17/03/2014 1YCA1

Supplies & Services Professional Services 13/03/2014 1YCA5

Employees Recruitment Expenses 06/03/2014 1YCA5

Supplies & Services Materials 04/03/2014 1YCCE

Supplies & Services Promotions 04/03/2014 1YCCE

Supplies & Services Materials 21/03/2014 1YCCE

Supplies & Services Materials 25/03/2014 1YCCE

Supplies & Services Materials 27/03/2014 1YCCE

Supplies & Services Grants to Voluntary Orgs 13/03/2014 1YCCE

Transport Vehicle & Plant Purchase 07/03/2014 1YCCS

Transport Vehicle & Plant Purchase 07/03/2014 1YCCS

Transport Vehicle & Plant Purchase 07/03/2014 1YCCS

Transport Vehicle & Plant Purchase 07/03/2014 1YCCS

Transport Vehicle & Plant Purchase 06/03/2014 1YCCS

Transport Vehicle & Plant Purchase 06/03/2014 1YCCS

Transport Vehicle & Plant Purchase 06/03/2014 1YCCS

Transport Vehicle & Plant Purchase 06/03/2014 1YCCS

Transport Vehicle & Plant Purchase 06/03/2014 1YCCS

Transport Vehicle & Plant Purchase 06/03/2014 1YCCS

Transport Vehicle & Plant Purchase 06/03/2014 1YCCS

Transport Vehicle & Plant Purchase 06/03/2014 1YCCS

Transport Vehicle & Plant Purchase 04/03/2014 1YCCS

Transport Vehicle & Plant Purchase 13/03/2014 1YCCS

Transport Vehicle & Plant Purchase 13/03/2014 1YCCS

Transport Vehicle & Plant Purchase 13/03/2014 1YCCS

Transport Vehicle & Plant Purchase 13/03/2014 1YCCS

Transport Vehicle & Plant Purchase 13/03/2014 1YCCS

Transport Vehicle & Plant Purchase 13/03/2014 1YCCS

Transport Vehicle & Plant Purchase 13/03/2014 1YCCS

Transport Vehicle & Plant Purchase 13/03/2014 1YCCS

Supplies & Services Equipment 04/03/2014 1YCSA

Supplies & Services Equipment 04/03/2014 1YCSA

Supplies & Services Equipment 24/03/2014 1YCSA

Supplies & Services Equipment 25/03/2014 1YCSA

Supplies & Services Telephone Charges 13/03/2014 1YCSA

Premises Other Repairs 28/03/2014 1YCSA

Premises Other Repairs 28/03/2014 1YCSA

Premises Other Repairs 27/03/2014 1YCSA

Premises Other Repairs 28/03/2014 1YCSA

Premises Electrical Services Repairs 13/03/2014 1YCSA

Premises Cleaning Services 27/03/2014 1YCSA

Supplies & Services Equipment 31/03/2014 1YCSA

Supplies & Services Equipment 31/03/2014 1YCSA

Supplies & Services Equipment 31/03/2014 1YCSA

Premises Cleaning Consumables 28/03/2014 1YCSA

Premises Cleaning Services 17/03/2014 1YCSA

Supplies & Services Postal Charges 04/03/2014 1YCTF

Supplies & Services Postal Charges 27/03/2014 1YCTF

Supplies & Services Telephone Charges 24/03/2014 1YCTF

Supplies & Services Printing 19/03/2014 1YCTG

Supplies & Services Printing 27/03/2014 1YCTG

Page 10: March 2014

Supplies & Services Hired Services 10/03/2014 1YDA4

Supplies & Services Hired Services 28/03/2014 1YDA7

Supplies & Services Other Expenses 04/03/2014 1YDA9

Supplies & Services Other Expenses 04/03/2014 1YDA9

Supplies & Services Other Expenses 21/03/2014 1YDA9

Supplies & Services Other Expenses 21/03/2014 1YDA9

Supplies & Services Other Expenses 24/03/2014 1YDA9

Supplies & Services Other Expenses 24/03/2014 1YDA9

Supplies & Services Other Expenses 24/03/2014 1YDA9

Supplies & Services Other Expenses 24/03/2014 1YDA9

Supplies & Services Other Expenses 25/03/2014 1YDA9

Supplies & Services Other Expenses 25/03/2014 1YDA9

Supplies & Services Other Expenses 27/03/2014 1YDA9

Supplies & Services Other Expenses 27/03/2014 1YDA9

Supplies & Services Other Expenses 07/03/2014 1YDA9

Supplies & Services Other Expenses 07/03/2014 1YDA9

Supplies & Services Printing 07/03/2014 1YDNT

Supplies & Services Other Expenses 04/03/2014 1YDYA

Supplies & Services Other Expenses 21/03/2014 1YDYA

Supplies & Services Other Expenses 24/03/2014 1YDYA

Supplies & Services Other Expenses 24/03/2014 1YDYA

Supplies & Services Other Expenses 24/03/2014 1YDYA

Supplies & Services Other Expenses 27/03/2014 1YDYA

Supplies & Services Other Expenses 27/03/2014 1YDYA

Supplies & Services Telephone Charges 24/03/2014 1YE01

Supplies & Services Hired Services 19/03/2014 1YE01

Supplies & Services Postal Charges 21/03/2014 1YE1C

Supplies & Services Printing 07/03/2014 1YE1C

Supplies & Services Printing 07/03/2014 1YE22

Supplies & Services Postal Charges 14/03/2014 1YE22

Supplies & Services Postal Charges 14/03/2014 1YE22

Supplies & Services Postal Charges 19/03/2014 1YE31

Supplies & Services Printing 07/03/2014 1YE31

Supplies & Services Printing 07/03/2014 1YE32

Supplies & Services Postal Charges 05/03/2014 1YE42

Supplies & Services Printing 07/03/2014 1YE42

Supplies & Services Clothing & Uniforms 12/03/2014 1YE5C

Supplies & Services Clothing & Uniforms 12/03/2014 1YE5C

Supplies & Services Clothing & Uniforms 12/03/2014 1YE5C

Supplies & Services Clothing & Uniforms 12/03/2014 1YE5C

Supplies & Services Printing 07/03/2014 1YE5C

Supplies & Services Postal Charges 12/03/2014 1YE61

Supplies & Services Printing 07/03/2014 1YE61

Supplies & Services Printing 07/03/2014 1YE7C

Supplies & Services Postal Charges 21/03/2014 1YE81

Supplies & Services Printing 07/03/2014 1YE84

Supplies & Services Computing 20/03/2014 1YE9C

Supplies & Services Computing 20/03/2014 1YE9C

Supplies & Services Computing 20/03/2014 1YE9C

Supplies & Services Computing 20/03/2014 1YE9C

Supplies & Services Social Services Clients 20/03/2014 1YE9C

Supplies & Services Printing 07/03/2014 1YE9C

Supplies & Services Hired Services 07/03/2014 1YET1

Supplies & Services Equipment 24/03/2014 1YEYC

Supplies & Services Equipment 24/03/2014 1YEYC

Supplies & Services Equipment 24/03/2014 1YEYC

Third Party Payments Voluntary Establishments 25/03/2014 1YEYC

Supplies & Services Computing 28/03/2014 1YEYC

Supplies & Services Computing 28/03/2014 1YEYC

Page 11: March 2014

Supplies & Services Advertising 31/03/2014 1YEYC

Supplies & Services Printing 07/03/2014 1YEYC

Supplies & Services Telephone Charges 24/03/2014 1YF81

Supplies & Services Hired Services 27/03/2014 1YFA1

Supplies & Services Conference Expenses 13/03/2014 1YFA1

Supplies & Services Social Services Clients 27/03/2014 1YFHS

Employees Staff Turnover Allowance 07/03/2014 1YFHS

Employees Staff Turnover Allowance 28/03/2014 1YFHS

Employees Staff Turnover Allowance 06/03/2014 1YFHS

Supplies & Services Equipment 21/03/2014 1YFID

Supplies & Services Stationery 04/03/2014 1YFID

Supplies & Services Printing 27/03/2014 1YFLS

Supplies & Services Promotions 21/03/2014 1YFPI

Supplies & Services Equipment 25/03/2014 1YFSS

Transport Vehicle Repairs & Maintenance 28/03/2014 1YFSS

Supplies & Services Equipment 11/03/2014 1YFSS

Supplies & Services Equipment 13/03/2014 1YFSS

Supplies & Services Equipment 13/03/2014 1YFSS

Supplies & Services Telephone Charges 24/03/2014 1YHBH

Supplies & Services Telephone Charges 24/03/2014 1YHBH

Supplies & Services Telephone Charges 24/03/2014 1YHBH

Premises Cleaning Services 13/03/2014 1YHBH

Supplies & Services Other Expenses 21/03/2014 1YHEM

Supplies & Services Stationery 20/03/2014 1YHEM

Supplies & Services Promotions 14/03/2014 1YHEM

Supplies & Services Office Expenses 21/03/2014 1YHN1

Supplies & Services Printing 28/03/2014 1YHN1

Supplies & Services Printing 28/03/2014 1YHN1

Supplies & Services Printing 26/03/2014 1YHN1

Supplies & Services Printing 26/03/2014 1YHN1

Supplies & Services Printing 26/03/2014 1YHN1

Supplies & Services Printing 26/03/2014 1YHN1

Supplies & Services Printing 26/03/2014 1YHN1

Supplies & Services Printing 26/03/2014 1YHN1

Supplies & Services Printing 07/03/2014 1YHN1

Supplies & Services Other Expenses 27/03/2014 1YHN3

Supplies & Services Other Expenses 03/03/2014 1YHN3

Supplies & Services Other Expenses 06/03/2014 1YHN3

Supplies & Services Other Expenses 10/03/2014 1YHN3

Supplies & Services Other Expenses 19/03/2014 1YHN3

Supplies & Services Other Expenses 20/03/2014 1YHN3

Supplies & Services Telephone Charges 13/03/2014 1YHN6

Supplies & Services Promotions 25/03/2014 1YJ01

Supplies & Services Promotions 25/03/2014 1YJ01

Supplies & Services Equipment 25/03/2014 1YJ01

Premises Cleaning Services 21/03/2014 1YJ01

Supplies & Services Telephone Charges 13/03/2014 1YJ01

Supplies & Services Telephone Charges 13/03/2014 1YJ01

Supplies & Services Telephone Charges 13/03/2014 1YJ01

Supplies & Services Telephone Charges 13/03/2014 1YJ01

Supplies & Services Telephone Charges 13/03/2014 1YJ01

Supplies & Services Telephone Charges 13/03/2014 1YJ01

Supplies & Services Telephone Charges 13/03/2014 1YJ01

Supplies & Services Telephone Charges 13/03/2014 1YJ01

Supplies & Services Telephone Charges 13/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Page 12: March 2014

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Telephone Charges 24/03/2014 1YJ01

Supplies & Services Other Expenses 25/03/2014 1YJLD

Supplies & Services Telephone Charges 24/03/2014 1YJLD

Supplies & Services Telephone Charges 24/03/2014 1YJLD

Supplies & Services Hired Services 07/03/2014 1YJLD

Supplies & Services Hired Services 13/03/2014 1YJLD

Supplies & Services Hired Services 13/03/2014 1YJLD

Supplies & Services Telephone Charges 24/03/2014 1YK01

Supplies & Services Telephone Charges 24/03/2014 1YK01

Page 13: March 2014

Supplies & Services Telephone Charges 24/03/2014 1YKA1

Supplies & Services Telephone Charges 24/03/2014 1YKA1

Supplies & Services Telephone Charges 24/03/2014 1YKA1

Supplies & Services Telephone Charges 24/03/2014 1YKA1

Supplies & Services Telephone Charges 24/03/2014 1YKA1

Supplies & Services Professional Services 12/03/2014 1YKA1

Supplies & Services Telephone Charges 24/03/2014 1YKEC

Supplies & Services Telephone Charges 24/03/2014 1YKEC

Supplies & Services Other Expenses 21/03/2014 1YKEC

Supplies & Services Other Expenses 28/03/2014 1YKEC

Supplies & Services Equipment 21/03/2014 1YL01

Supplies & Services Equipment 21/03/2014 1YL01

Supplies & Services Equipment 21/03/2014 1YL01

Supplies & Services Other Expenses 21/03/2014 1YL01

Supplies & Services Other Expenses 21/03/2014 1YL01

Supplies & Services Equipment 21/03/2014 1YL01

Supplies & Services Office Expenses 21/03/2014 1YL01

Supplies & Services Telephone Charges 13/03/2014 1YL01

Supplies & Services Telephone Charges 13/03/2014 1YL01

Supplies & Services Telephone Charges 13/03/2014 1YL01

Supplies & Services Telephone Charges 13/03/2014 1YL01

Supplies & Services Telephone Charges 13/03/2014 1YL01

Supplies & Services Telephone Charges 13/03/2014 1YL01

Supplies & Services Telephone Charges 13/03/2014 1YL01

Supplies & Services Telephone Charges 13/03/2014 1YL01

Supplies & Services Telephone Charges 13/03/2014 1YL01

Supplies & Services Telephone Charges 13/03/2014 1YL01

Supplies & Services Telephone Charges 13/03/2014 1YL01

Supplies & Services Telephone Charges 13/03/2014 1YL01

Supplies & Services Telephone Charges 13/03/2014 1YL01

Supplies & Services Telephone Charges 13/03/2014 1YL01

Supplies & Services Telephone Charges 13/03/2014 1YL01

Supplies & Services Telephone Charges 13/03/2014 1YL01

Supplies & Services Telephone Charges 13/03/2014 1YL01

Supplies & Services Telephone Charges 13/03/2014 1YL01

Supplies & Services Telephone Charges 13/03/2014 1YL01

Supplies & Services Telephone Charges 13/03/2014 1YL01

Supplies & Services Telephone Charges 13/03/2014 1YL01

Supplies & Services Telephone Charges 13/03/2014 1YL01

Supplies & Services Telephone Charges 13/03/2014 1YL01

Supplies & Services Telephone Charges 13/03/2014 1YL01

Supplies & Services Telephone Charges 13/03/2014 1YL01

Supplies & Services Telephone Charges 13/03/2014 1YL01

Supplies & Services Telephone Charges 13/03/2014 1YL01

Supplies & Services Telephone Charges 13/03/2014 1YL01

Supplies & Services Telephone Charges 13/03/2014 1YL01

Supplies & Services Telephone Charges 13/03/2014 1YL01

Supplies & Services Telephone Charges 13/03/2014 1YL01

Supplies & Services Telephone Charges 13/03/2014 1YL01

Supplies & Services Telephone Charges 13/03/2014 1YL01

Supplies & Services Telephone Charges 13/03/2014 1YL01

Supplies & Services Telephone Charges 13/03/2014 1YL01

Supplies & Services Telephone Charges 24/03/2014 1YL01

Supplies & Services Telephone Charges 24/03/2014 1YL01

Supplies & Services Telephone Charges 24/03/2014 1YL01

Supplies & Services Telephone Charges 24/03/2014 1YL01

Supplies & Services Telephone Charges 24/03/2014 1YL01

Supplies & Services Telephone Charges 24/03/2014 1YL01

Supplies & Services Telephone Charges 24/03/2014 1YL01

Page 14: March 2014

Supplies & Services Telephone Charges 24/03/2014 1YL01

Supplies & Services Telephone Charges 24/03/2014 1YL01

Supplies & Services Telephone Charges 24/03/2014 1YL01

Supplies & Services Telephone Charges 24/03/2014 1YL01

Supplies & Services Telephone Charges 24/03/2014 1YL01

Supplies & Services Telephone Charges 24/03/2014 1YL01

Supplies & Services Telephone Charges 24/03/2014 1YL01

Supplies & Services Telephone Charges 24/03/2014 1YL01

Supplies & Services Telephone Charges 24/03/2014 1YL01

Supplies & Services Telephone Charges 24/03/2014 1YL01

Supplies & Services Telephone Charges 24/03/2014 1YL01

Supplies & Services Telephone Charges 24/03/2014 1YL01

Supplies & Services Telephone Charges 24/03/2014 1YL01

Supplies & Services Telephone Charges 24/03/2014 1YL01

Supplies & Services Telephone Charges 24/03/2014 1YL01

Supplies & Services Telephone Charges 24/03/2014 1YL01

Supplies & Services Telephone Charges 24/03/2014 1YL01

Supplies & Services Telephone Charges 24/03/2014 1YL01

Supplies & Services Telephone Charges 24/03/2014 1YL01

Supplies & Services Telephone Charges 24/03/2014 1YL01

Supplies & Services Telephone Charges 24/03/2014 1YL01

Supplies & Services Telephone Charges 24/03/2014 1YL01

Supplies & Services Telephone Charges 24/03/2014 1YL01

Supplies & Services Telephone Charges 24/03/2014 1YL01

Supplies & Services Telephone Charges 24/03/2014 1YL01

Supplies & Services Telephone Charges 24/03/2014 1YL01

Supplies & Services Telephone Charges 24/03/2014 1YL01

Supplies & Services Telephone Charges 24/03/2014 1YL01

Supplies & Services Telephone Charges 24/03/2014 1YL01

Supplies & Services Telephone Charges 24/03/2014 1YL01

Supplies & Services Telephone Charges 24/03/2014 1YL01

Supplies & Services Telephone Charges 24/03/2014 1YL01

Premises Cleaning Consumables 04/03/2014 1YL01

Premises Cleaning Consumables 04/03/2014 1YL01

Premises Cleaning Consumables 04/03/2014 1YL01

Premises Cleaning Consumables 04/03/2014 1YL01

Premises Cleaning Consumables 04/03/2014 1YL01

Premises Cleaning Consumables 04/03/2014 1YL01

Premises Cleaning Consumables 04/03/2014 1YL01

Premises Cleaning Consumables 04/03/2014 1YL01

Premises Cleaning Consumables 04/03/2014 1YL01

Premises Cleaning Consumables 04/03/2014 1YL01

Premises Cleaning Consumables 04/03/2014 1YL01

Premises Cleaning Consumables 04/03/2014 1YL01

Premises Cleaning Consumables 04/03/2014 1YL01

Premises Cleaning Consumables 10/03/2014 1YL01

Premises Cleaning Consumables 10/03/2014 1YL01

Premises Cleaning Consumables 10/03/2014 1YL01

Premises Cleaning Consumables 10/03/2014 1YL01

Premises Cleaning Consumables 07/03/2014 1YL01

Premises Cleaning Consumables 07/03/2014 1YL01

Premises Cleaning Consumables 07/03/2014 1YL01

Premises Cleaning Consumables 07/03/2014 1YL01

Premises Cleaning Consumables 07/03/2014 1YL01

Premises Cleaning Consumables 07/03/2014 1YL01

Premises Cleaning Consumables 07/03/2014 1YL01

Premises Cleaning Consumables 07/03/2014 1YL01

Premises Cleaning Consumables 07/03/2014 1YL01

Premises Cleaning Consumables 07/03/2014 1YL01

Page 15: March 2014

Premises Cleaning Consumables 07/03/2014 1YL01

Premises Cleaning Consumables 07/03/2014 1YL01

Premises Cleaning Consumables 07/03/2014 1YL01

Premises Cleaning Consumables 07/03/2014 1YL01

Premises Cleaning Consumables 07/03/2014 1YL01

Premises Cleaning Consumables 07/03/2014 1YL01

Premises Cleaning Consumables 07/03/2014 1YL01

Premises Cleaning Consumables 07/03/2014 1YL01

Premises Cleaning Consumables 07/03/2014 1YL01

Premises Cleaning Consumables 07/03/2014 1YL01

Employees Training 10/03/2014 1YN01

Employees Training 10/03/2014 1YN01

Supplies & Services Printing 07/03/2014 1YN01

Supplies & Services Telephone Charges 24/03/2014 1YN02

Supplies & Services Equipment 21/03/2014 1YN06

Supplies & Services Catering Supplies 21/03/2014 1YN06

Supplies & Services Equipment 21/03/2014 1YN06

Supplies & Services Equipment 25/03/2014 1YN06

Supplies & Services Equipment 25/03/2014 1YN06

Supplies & Services Other Expenses 25/03/2014 1YN06

Supplies & Services Other Expenses 25/03/2014 1YN06

Supplies & Services Equipment 25/03/2014 1YN06

Supplies & Services Catering Supplies 25/03/2014 1YN06

Supplies & Services Telephone Charges 13/03/2014 1YR01

Supplies & Services Equipment 21/03/2014 1YT01

Supplies & Services Equipment 21/03/2014 1YT01

Supplies & Services Equipment 21/03/2014 1YT01

Supplies & Services Equipment 21/03/2014 1YT01

Supplies & Services Equipment 04/03/2014 1YT01

Supplies & Services Equipment 10/03/2014 1YT01

Supplies & Services Hired Services 07/03/2014 1YT01

Supplies & Services Hired Services 14/03/2014 1YT01

Supplies & Services Hired Services 21/03/2014 1YT01

Supplies & Services Hired Services 28/03/2014 1YT01

Supplies & Services Hired Services 19/03/2014 1YT01

Supplies & Services Advertising 07/03/2014 1YT01

Supplies & Services Hired Services 28/03/2014 1YT02

Supplies & Services Equipment 27/03/2014 1YTA3

Supplies & Services Stationery 26/03/2014 1YTA3

Supplies & Services Stationery 26/03/2014 1YTA3

Supplies & Services Stationery 26/03/2014 1YTA3

Supplies & Services Stationery 26/03/2014 1YTA3

Supplies & Services Stationery 26/03/2014 1YTA3

Supplies & Services Printing 07/03/2014 1YTA3

Third Party Payments Contracted Services 25/03/2014 1YTSW

Third Party Payments Contracted Services 25/03/2014 1YTSW

Third Party Payments Contracted Services 24/03/2014 1YTSW

Supplies & Services Other Expenses 25/03/2014 1YV01

Supplies & Services Printing 07/03/2014 1YV01

Supplies & Services Telephone Charges 24/03/2014 1YVFI

Supplies & Services Telephone Charges 24/03/2014 1YVFI

Supplies & Services Promotions 12/03/2014 1YVFI

Supplies & Services Promotions 12/03/2014 1YVFI

Supplies & Services Promotions 12/03/2014 1YVFI

Supplies & Services Other Expenses 25/03/2014 1YWES

Supplies & Services Conference Expenses 13/03/2014 1YWES

Supplies & Services Other Expenses 31/03/2014 1YWES

Supplies & Services Other Expenses 31/03/2014 1YWES

Supplies & Services Other Expenses 31/03/2014 1YWES

Page 16: March 2014

Supplies & Services Grants to Voluntary Orgs 05/03/2014 1YWES

Supplies & Services Grants to Voluntary Orgs 31/03/2014 1YWES

Supplies & Services Hired Services 05/03/2014 1YWGS

Page 17: March 2014

Cost Centre Name TotalYHN ICT Engagement 301.77

YHN ICT Engagement 3,375.00

YHN ICT Engagement 2,025.00

YHN ICT Engagement 2,880.00

YHN ICT Engagement 152.07

YHN ICT Engagement 3,000.00

YHN ICT Engagement 3,000.00

YHN Administration 5,363.00

YHN - HR 350.00

YHN - HR 500.00

YHN C Exec - General 10.35

YHN C Exec - General 50.00

YHN C Exec - General 5.75

YHN C Exec - General 10.35

YHN C Exec - General 12.65

YHN C Exec - General 319.00

YHN Staff Car Scheme 2,216.85

YHN Staff Car Scheme 2,660.21

YHN Staff Car Scheme 250.00

YHN Staff Car Scheme 739.40

YHN Staff Car Scheme 1,045.78

YHN Staff Car Scheme 1,254.93

YHN Staff Car Scheme 250.00

YHN Staff Car Scheme 670.00

YHN Staff Car Scheme 1,623.56

YHN Staff Car Scheme 1,948.26

YHN Staff Car Scheme 250.00

YHN Staff Car Scheme 670.00

YHN Staff Car Scheme 253.95

YHN Staff Car Scheme 1,231.45

YHN Staff Car Scheme 1,477.74

YHN Staff Car Scheme 250.00

YHN Staff Car Scheme 670.00

YHN Staff Car Scheme 990.01

YHN Staff Car Scheme 1,188.00

YHN Staff Car Scheme 250.00

YHN Staff Car Scheme 595.00

YHN - YHN House 79.48

YHN - YHN House 88.73

YHN - YHN House 22.88

YHN - YHN House 27.09

YHN - YHN House 216.00

YHN - YHN House 266.51

YHN - YHN House 2,674.28

YHN - YHN House 835.16

YHN - YHN House 746.21

YHN - YHN House 290.20

YHN - YHN House 300.00

YHN - YHN House 110.00

YHN - YHN House 67.56

YHN - YHN House 110.22

YHN - YHN House 356.82

YHN - YHN House 280.00

YHN Income-Debt Recovery Team 100.00

YHN Income-Debt Recovery Team 100.00

YHN Income-Debt Recovery Team 57.09

YHN Income - General Team 1,351.07

YHN Income - General Team 1,711.12

Page 18: March 2014

YHN Communications Team 1,805.00

YHN Service Improvement 2,000.00

YHN Involvement Team 88.15

YHN Involvement Team 64.00

YHN Involvement Team 130.00

YHN Involvement Team 204.00

YHN Involvement Team 152.00

YHN Involvement Team 30.00

YHN Involvement Team 50.00

YHN Involvement Team 290.00

YHN Involvement Team 144.00

YHN Involvement Team 132.00

YHN Involvement Team 105.00

YHN Involvement Team 113.20

YHN Involvement Team 250.00

YHN Involvement Team 8.50

YHN OD Newburn Trng Centr 191.56

Positive Activities 174.94

Positive Activities 195.00

Positive Activities 170.00

Positive Activities 36.01

Positive Activities 186.88

Positive Activities 250.00

Positive Activities 1,200.00

YHN NHD Mngmnt - Citywide 37.89

YHN NHD Mngmnt - Citywide 813.74

YHN - CSC - Walker 346.00

YHN - CSC - Walker 326.70

YHN St Anth Sth Nhd 225.42

YHN St Anth Sth Nhd 130.87

YHN St Anth Sth Nhd 291.58

YHN Byker NHD office 500.00

YHN Byker NHD office 204.55

YHN Shieldfield NHD office 191.56

YHN Gosforth NHD office 1,000.00

YHN Gosforth NHD office 204.06

YHN - CSC Kenton 65.95

YHN - CSC Kenton 96.60

YHN - CSC Kenton 54.75

YHN - CSC Kenton 49.50

YHN - CSC Kenton 191.56

YHN Blakelaw Nhd office 500.00

YHN Blakelaw Nhd office 191.56

YHN - West End CSC 200.31

YHN Cruddas Pk NHD office 500.00

YHN Westgate NHDoff Prspct HS 272.00

YHN CSC West Denton 61.07

YHN CSC West Denton 81.67

YHN CSC West Denton 81.67

YHN CSC West Denton 81.67

YHN CSC West Denton 44.76

YHN CSC West Denton 220.63

YHN Anti Social Behaviour Enf 750.00

YHN Your Choice Homes 195.00

YHN Your Choice Homes 240.00

YHN Your Choice Homes 110.00

YHN Your Choice Homes 1,252.00

YHN Your Choice Homes 9,135.00

YHN Your Choice Homes 326.25

Page 19: March 2014

YHN Your Choice Homes 555.00

YHN Your Choice Homes 249.85

YHN Inv Del-Cruddas Park Info 37.89

YHN PROPERTY & CONTRACTS GEN. 1,000.00

YHN PROPERTY & CONTRACTS GEN. 790.00

YHN A&P Health & Safety 524.00

YHN A&P Health & Safety 252.00

YHN A&P Health & Safety 344.20

YHN A&P Health & Safety 395.00

YHN Investment Delivery Gen. 38.50

YHN Investment Delivery Gen. 316.56

YHN A&P Leasehold Services 506.25

YHN Inv Del Property Inv 12.59

YHN Inv Del Service Support 3.75

YHN Inv Del Service Support 500.00

YHN Inv Del Service Support 377.50

YHN Inv Del Service Support 875.00

YHN Inv Del Service Support 532.50

YHN-Byker Heat Station 0.02

YHN-Byker Heat Station 37.89

YHN-Byker Heat Station 85.80

YHN-Byker Heat Station 1,091.10

YHN-Employability 27.00

YHN-Employability 262.00

YHN-Employability 1,010.00

YHN-General 11.00

YHN-General 393.04

YHN-General 785.00

YHN-General 280.55

YHN-General 269.30

YHN-General 280.55

YHN-General 271.55

YHN-General 269.30

YHN-General 374.55

YHN-General 2,682.84

YHN Feasibility Study/Surveys 3,227.00

YHN Feasibility Study/Surveys 500.00

YHN Feasibility Study/Surveys 500.00

YHN Feasibility Study/Surveys 450.00

YHN Feasibility Study/Surveys 2,355.50

YHN Feasibility Study/Surveys 500.00

YHN-Surplus Properties 161.81

YHN Sheltered HSG - Citywide 12.50

YHN Sheltered HSG - Citywide 17.00

YHN Sheltered HSG - Citywide 15.00

YHN Sheltered HSG - Citywide 294.71

YHN Sheltered HSG - Citywide 37.89

YHN Sheltered HSG - Citywide 57.00

YHN Sheltered HSG - Citywide 57.00

YHN Sheltered HSG - Citywide 57.00

YHN Sheltered HSG - Citywide 57.00

YHN Sheltered HSG - Citywide 57.00

YHN Sheltered HSG - Citywide 57.00

YHN Sheltered HSG - Citywide 57.00

YHN Sheltered HSG - Citywide 57.00

YHN Sheltered HSG - Citywide 0.37

YHN Sheltered HSG - Citywide 5.03

YHN Sheltered HSG - Citywide 5.23

YHN Sheltered HSG - Citywide 5.62

Page 20: March 2014

YHN Sheltered HSG - Citywide 7.51

YHN Sheltered HSG - Citywide 8.15

YHN Sheltered HSG - Citywide 8.16

YHN Sheltered HSG - Citywide 8.77

YHN Sheltered HSG - Citywide 9.63

YHN Sheltered HSG - Citywide 10.24

YHN Sheltered HSG - Citywide 10.45

YHN Sheltered HSG - Citywide 13.00

YHN Sheltered HSG - Citywide 14.60

YHN Sheltered HSG - Citywide 14.82

YHN Sheltered HSG - Citywide 15.32

YHN Sheltered HSG - Citywide 19.68

YHN Sheltered HSG - Citywide 25.28

YHN Sheltered HSG - Citywide 26.69

YHN Sheltered HSG - Citywide 26.94

YHN Sheltered HSG - Citywide 31.62

YHN Sheltered HSG - Citywide 36.02

YHN Sheltered HSG - Citywide 37.89

YHN Sheltered HSG - Citywide 37.89

YHN Sheltered HSG - Citywide 37.89

YHN Sheltered HSG - Citywide 37.89

YHN Sheltered HSG - Citywide 37.89

YHN Sheltered HSG - Citywide 37.89

YHN Sheltered HSG - Citywide 37.89

YHN Sheltered HSG - Citywide 37.89

YHN Sheltered HSG - Citywide 37.89

YHN Sheltered HSG - Citywide 37.89

YHN Sheltered HSG - Citywide 37.89

YHN Sheltered HSG - Citywide 37.89

YHN Sheltered HSG - Citywide 37.89

YHN Sheltered HSG - Citywide 37.89

YHN Sheltered HSG - Citywide 37.89

YHN Sheltered HSG - Citywide 37.89

YHN Sheltered HSG - Citywide 37.89

YHN Sheltered HSG - Citywide 37.89

YHN Sheltered HSG - Citywide 39.75

YHN Sheltered HSG - Citywide 42.57

YHN Sheltered HSG - Citywide 43.02

YHN Sheltered HSG - Citywide 47.25

YHN Sheltered HSG - Citywide 47.25

YHN Sheltered HSG - Citywide 51.93

YHN Sheltered HSG - Citywide 52.02

YHN Sheltered HSG - Citywide 55.14

YHN Sheltered HSG - Citywide 57.00

YHN Sheltered HSG - Citywide 57.00

YHN Sheltered HSG - Citywide 57.00

YHN Sheltered HSG - Citywide 57.00

YHN Sheltered HSG - Citywide 61.50

YHN Sheltered HSG - Citywide 63.82

YHN Sheltered HSG - Citywide 146.97

YHN Sheltered HSG - Citywide 196.70

YHN-Shltd Hsg Learning Dsblty 270.84

YHN-Shltd Hsg Learning Dsblty 16.02

YHN-Shltd Hsg Learning Dsblty 69.00

YHN-Shltd Hsg Learning Dsblty 2,234.60

YHN-Shltd Hsg Learning Dsblty 1,787.68

YHN-Shltd Hsg Learning Dsblty 1,787.68

YHN Mobile Wardens -Citywide 0.38

YHN Mobile Wardens -Citywide 52.89

Page 21: March 2014

YHN Mobile Wardens office 0.02

YHN Mobile Wardens office 13.07

YHN Mobile Wardens office 37.89

YHN Mobile Wardens office 37.89

YHN Mobile Wardens office 37.89

YHN Mobile Wardens office 1,110.00

YHN - Enquiry Centre 78.00

YHN - Enquiry Centre 135.00

YHN - Enquiry Centre 2,120.00

YHN - Enquiry Centre 530.00

YHN Concierge - Citywide 65.00

YHN Concierge - Citywide 15.00

YHN Concierge - Citywide 2.50

YHN Concierge - Citywide 2.50

YHN Concierge - Citywide 9.00

YHN Concierge - Citywide 9.86

YHN Concierge - Citywide 0.84

YHN Concierge - Citywide 1.62

YHN Concierge - Citywide 4.68

YHN Concierge - Citywide 9.66

YHN Concierge - Citywide 10.88

YHN Concierge - Citywide 35.70

YHN Concierge - Citywide 37.89

YHN Concierge - Citywide 37.89

YHN Concierge - Citywide 37.89

YHN Concierge - Citywide 37.89

YHN Concierge - Citywide 37.89

YHN Concierge - Citywide 37.89

YHN Concierge - Citywide 37.89

YHN Concierge - Citywide 37.89

YHN Concierge - Citywide 37.89

YHN Concierge - Citywide 37.89

YHN Concierge - Citywide 37.89

YHN Concierge - Citywide 37.89

YHN Concierge - Citywide 37.89

YHN Concierge - Citywide 52.59

YHN Concierge - Citywide 53.67

YHN Concierge - Citywide 53.67

YHN Concierge - Citywide 57.00

YHN Concierge - Citywide 57.00

YHN Concierge - Citywide 57.00

YHN Concierge - Citywide 57.00

YHN Concierge - Citywide 57.00

YHN Concierge - Citywide 57.00

YHN Concierge - Citywide 57.00

YHN Concierge - Citywide 57.00

YHN Concierge - Citywide 57.00

YHN Concierge - Citywide 57.00

YHN Concierge - Citywide 57.00

YHN Concierge - Citywide 174.00

YHN Concierge - Citywide 192.00

YHN Concierge - Citywide 197.20

YHN Concierge - Citywide 0.04

YHN Concierge - Citywide 1.34

YHN Concierge - Citywide 2.38

YHN Concierge - Citywide 6.98

YHN Concierge - Citywide 7.77

YHN Concierge - Citywide 8.24

YHN Concierge - Citywide 10.62

Page 22: March 2014

YHN Concierge - Citywide 19.28

YHN Concierge - Citywide 30.98

YHN Concierge - Citywide 34.32

YHN Concierge - Citywide 36.10

YHN Concierge - Citywide 37.89

YHN Concierge - Citywide 37.89

YHN Concierge - Citywide 37.89

YHN Concierge - Citywide 37.89

YHN Concierge - Citywide 37.89

YHN Concierge - Citywide 37.89

YHN Concierge - Citywide 37.89

YHN Concierge - Citywide 37.89

YHN Concierge - Citywide 37.89

YHN Concierge - Citywide 37.89

YHN Concierge - Citywide 37.89

YHN Concierge - Citywide 37.89

YHN Concierge - Citywide 37.89

YHN Concierge - Citywide 37.89

YHN Concierge - Citywide 37.89

YHN Concierge - Citywide 37.89

YHN Concierge - Citywide 37.89

YHN Concierge - Citywide 37.89

YHN Concierge - Citywide 37.89

YHN Concierge - Citywide 37.89

YHN Concierge - Citywide 42.57

YHN Concierge - Citywide 42.57

YHN Concierge - Citywide 53.28

YHN Concierge - Citywide 57.00

YHN Concierge - Citywide 57.00

YHN Concierge - Citywide 57.00

YHN Concierge - Citywide 81.87

YHN Concierge - Citywide 88.56

YHN Concierge - Citywide 57.12

YHN Concierge - Citywide 3.69

YHN Concierge - Citywide 9.30

YHN Concierge - Citywide 21.90

YHN Concierge - Citywide 8.70

YHN Concierge - Citywide 42.00

YHN Concierge - Citywide 54.24

YHN Concierge - Citywide 21.60

YHN Concierge - Citywide 7.20

YHN Concierge - Citywide 17.85

YHN Concierge - Citywide 7.92

YHN Concierge - Citywide 196.00

YHN Concierge - Citywide 30.00

YHN Concierge - Citywide 35.80

YHN Concierge - Citywide 46.28

YHN Concierge - Citywide 25.56

YHN Concierge - Citywide 297.00

YHN Concierge - Citywide 97.20

YHN Concierge - Citywide 35.80

YHN Concierge - Citywide 92.56

YHN Concierge - Citywide 40.08

YHN Concierge - Citywide 98.80

YHN Concierge - Citywide 114.24

YHN Concierge - Citywide 40.50

YHN Concierge - Citywide 6.15

YHN Concierge - Citywide 25.20

YHN Concierge - Citywide 12.40

Page 23: March 2014

YHN Concierge - Citywide 29.20

YHN Concierge - Citywide 19.95

YHN Concierge - Citywide 106.32

YHN Concierge - Citywide 52.14

YHN Concierge - Citywide 42.00

YHN Concierge - Citywide 32.60

YHN Concierge - Citywide 29.20

YHN Concierge - Citywide 22.50

YHN Concierge - Citywide 19.11

YHN Concierge - Citywide 49.00

YHN Inline Serv 16&17 Yr Olds 2,562.00

YHN Inline Serv 16&17 Yr Olds 5,124.00

YHN Inline Serv 16&17 Yr Olds 254.49

YHN Lansdowne Crescent Hostel 37.89

YHN Youth Voice 53.96

YHN Youth Voice 28.78

YHN Youth Voice 25.59

YHN Youth Voice 25.85

YHN Youth Voice 125.67

YHN Youth Voice 15.00

YHN Youth Voice 176.70

YHN Youth Voice 43.22

YHN Youth Voice 47.10

YHN Comm Areas-Citywide 57.00

YHN Furniture SVS - Citywide 2,550.00

YHN Furniture SVS - Citywide 1,625.00

YHN Furniture SVS - Citywide 190.00

YHN Furniture SVS - Citywide 280.50

YHN Furniture SVS - Citywide 990.00

YHN Furniture SVS - Citywide 270.88

YHN Furniture SVS - Citywide 1,864.97

YHN Furniture SVS - Citywide 1,331.76

YHN Furniture SVS - Citywide 1,332.64

YHN Furniture SVS - Citywide 925.28

YHN Furniture SVS - Citywide 600.00

YHN Furniture SVS - Citywide 447.75

YHN - Gardening Services Y 85.35

YHN-Furn SVS office Newburn 13.00

YHN-Furn SVS office Newburn 15.44

YHN-Furn SVS office Newburn 12.16

YHN-Furn SVS office Newburn 5.90

YHN-Furn SVS office Newburn 15.09

YHN-Furn SVS office Newburn 258.60

YHN-Furn SVS office Newburn 248.23

YHN Own Your Own 1,108.57

YHN Own Your Own 1,824.10

YHN Own Your Own 1,477.42

YHN Advice & Support 35.00

YHN Advice & Support 196.41

YHN Adv SVS Financial Inclsn 37.89

YHN Adv SVS Financial Inclsn 37.89

YHN Adv SVS Financial Inclsn 195.00

YHN Adv SVS Financial Inclsn 15.00

YHN Adv SVS Financial Inclsn 120.00

YHN - Environmental Svs 45.00

YHN - Environmental Svs 450.00

YHN - Environmental Svs 120.80

YHN - Environmental Svs 125.00

YHN - Environmental Svs 6.60

Page 24: March 2014

YHN - Environmental Svs 2,500.00

YHN - Environmental Svs 2,500.00

YHN - Gardening Svs 2,401.70