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1 Directorate Service Area Paid Date YHN Family Intervention Project 04/08/2011 YHN Family Intervention Project 09/08/2011 YHN Sports Social Committee 22/08/2011 YHN YHN - Cycle To Work Scheme 04/08/2011 YHN YHN - Cycle To Work Scheme 04/08/2011 YHN YHN - Gardening Services 08/08/2011 YHN YHN - Gardening Services 15/08/2011 YHN YHN - Gardening Services 22/08/2011 YHN YHN - Gardening Services 25/08/2011 YHN YHN - Gardening Services 25/08/2011 YHN YHN - HR 19/08/2011 YHN YHN - West End CSC 01/08/2011 YHN YHN - YHN Board Members 02/08/2011 YHN YHN - YHN Board Members 04/08/2011 YHN YHN A&P Leasehold Services 01/08/2011 YHN YHN A&P Quantity Surveyors 15/08/2011 YHN YHN Administration 09/08/2011 YHN YHN Advice & Support 04/08/2011 YHN YHN Advice & Support 15/08/2011 YHN YHN Bus Dev Gen 18/08/2011 YHN YHN Byker Implementation Prjt 01/08/2011 YHN YHN Byker Implementation Prjt 31/08/2011 YHN YHN C Exec - General 15/08/2011 YHN YHN CCAS Office 03/08/2011 YHN YHN Communications Team 03/08/2011 YHN YHN Communications Team 04/08/2011 YHN YHN Communications Team 15/08/2011 YHN YHN Communications Team 15/08/2011 YHN YHN Concierge - Citywide 26/08/2011 YHN YHN Financial Business Suppor 25/08/2011 YHN YHN Furn SVS Freight Consldtn 02/08/2011 YHN YHN Furn SVS Freight Consldtn 17/08/2011 YHN YHN Furn SVS Freight Consldtn 18/08/2011 YHN YHN Furn SVS Freight Consldtn 19/08/2011 YHN YHN Furniture SVS - Citywide 02/08/2011 YHN YHN Furniture SVS - Citywide 03/08/2011 YHN YHN Gosforth NHD Office 03/08/2011 YHN YHN Gosforth NHD Office 22/08/2011 YHN YHN Health And Safety 22/08/2011 YHN YHN Income - General Team 01/08/2011 YHN YHN Income - General Team 03/08/2011
2 YHN YHN Income - General Team 04/08/2011 YHN YHN Income - General Team 11/08/2011 YHN YHN Income - General Team 18/08/2011 YHN YHN Income - General Team 25/08/2011 YHN YHN Income Review 03/08/2011 YHN YHN Income-Debt Recovery Team 01/08/2011 YHN YHN Inline Serv 16&17 Yr Olds 04/08/2011 YHN YHN Inv Del - Customer Care 08/08/2011 YHN YHN Inv Del - Customer Care 25/08/2011 YHN YHN IT Team 01/08/2011 YHN YHN IT Team 01/08/2011 YHN YHN IT Team 15/08/2011 YHN YHN IT Team 26/08/2011 YHN YHN Lansdowne Crescent Hostel 04/08/2011 YHN YHN Mobile Wardens -Citywide 16/08/2011 YHN YHN Mobile Wardens -Citywide 22/08/2011 YHN YHN Natwest Credit Card 05/08/2011 YHN YHN Newcastle Citywide 01/08/2011 YHN YHN Newcastle Citywide 03/08/2011 YHN YHN Newcastle Citywide 05/08/2011 YHN YHN Newcastle Citywide 15/08/2011 YHN YHN Newcastle Citywide 22/08/2011 YHN YHN Newcastle Citywide 22/08/2011 YHN YHN Newcastle Citywide 25/08/2011 YHN YHN NHD Mngmnt - Citywide 09/08/2011 YHN YHN North Kenton Hostel 09/08/2011 YHN YHN Sage HQ 01/08/2011 YHN YHN Sage HQ 03/08/2011 YHN YHN Sage HQ 22/08/2011 YHN YHN Sage HQ 31/08/2011 YHN YHN Sheltered HSG - Citywide 04/08/2011 YHN YHN Staff Car Scheme 05/08/2011 YHN YHN Staff Car Scheme 08/08/2011 YHN YHN Staff Car Scheme 09/08/2011 YHN YHN Staff Car Scheme 09/08/2011 YHN YHN Staff Car Scheme 18/08/2011 YHN YHN Staff Car Scheme 18/08/2011 YHN YHN Staff Car Scheme 18/08/2011 YHN YHN T&M General 01/08/2011 YHN YHN T&M General 04/08/2011 YHN YHN T&M General 15/08/2011 YHN YHN T&M General 31/08/2011 YHN YHN T&M Maintenance 04/08/2011 YHN YHN T&M Maintenance 04/08/2011
3 YHN YHN T&M Technical 05/08/2011 YHN YHN Young Peoples SVS Office 18/08/2011 YHN YHN YOUR CHOICE HOMES 03/08/2011 YHN YHN YOUR CHOICE HOMES 10/08/2011 YHN YHN-Customer SVS & Improvemen 18/08/2011 YHN YHN-General 04/08/2011 YHN YHN-General 12/08/2011 YHN YHN-General 15/08/2011 YHN YHN-General 17/08/2011 YHN YHS - Feasibility Studies 01/08/2011 YHN YHS - Feasibility Studies 22/08/2011 YHN YHS-YHN HSG Stock General 01/08/2011 YHN YHS-YHN HSG Stock General 02/08/2011 YHN YHS-YHN HSG Stock General 04/08/2011
4 Supplier Name Internal Ref Capital/Revenue AUTOCLOCK SYSTEMS LTD Revenue SUNDERLAND EMPIRE Revenue EDINBURGH BICYCLE COOPERATIVE Revenue EDINBURGH BICYCLE COOPERATIVE Revenue PENDOWER GOOD NEIGHBOURHOOD PROJECT Revenue PENDOWER GOOD NEIGHBOURHOOD PROJECT Revenue LORICAS SOLUTIONS LTD Revenue NEWCASTLE COLLEGE Revenue NEWCASTLE COLLEGE Revenue NCJ MEDIA LTD Revenue PEOPLE CENTRIC Revenue COMMUNISIS Revenue HQN LTD Revenue E3 ECOLOGY LTD Revenue AUTOCLOCK SYSTEMS LTD Revenue EXPRESS TRAINING ASSOCIATES Revenue RIGHT MANAGEMENT INC Revenue ENGAGE FOR ACTION LTD Revenue ENGAGE FOR ACTION LTD Revenue THE DYSLEXIA ACTION Revenue COMMUNISIS Revenue YELL Revenue PRO-AD Revenue PRO-AD Revenue BUNZL CLEANING & HYGIENE SUPPLIES Revenue AON HEWITT LIMITED Revenue PALLETOWER GB LTD Revenue CLIPPER LOGISTICS GROUP Revenue CLIPPER LOGISTICS GROUP Revenue CLIPPER LOGISTICS GROUP Revenue ACE CLEANING EQUIPMENT Revenue LMH FINANCIAL SERVICES Revenue NEOPOST LTD Revenue BRITISH TELECOMMUNICATIONS PLC Revenue ALISTAIR BROMHEAD LTD Revenue COMMUNISIS Revenue COMMUNISIS Revenue
5 COMENSURA LTD Revenue COMENSURA LTD Revenue COMENSURA LTD Revenue COMENSURA LTD Revenue HQN LTD Revenue IAN ROWELL CONSULTANCY Revenue W H BENCE COACHWORKS LTD Revenue NORTHERN GROWTH ACADEMY LTD Revenue IAN ROWELL CONSULTANCY Revenue PEOPLE CENTRIC Revenue DIAGNOSTIC HEALTH SOLUTIONS Revenue IAN ROWELL CONSULTANCY Revenue INSIGHT CERTIFICATION LTD Revenue TELECARE SERVICES ASSOCIATION Revenue NATIONAL WESTMINSTER Revenue KEEPMOAT HOMES LTD Capital ALBANY OFFICE FURNITURE SOLUTIONS Capital FRANK HASLAM MILAN & CO LTD Capital FRANK HASLAM MILAN & CO LTD Capital KEEPMOAT HOMES LTD Capital WATES CONSTRUCTION LTD Capital MAKEPORT Capital AUTOCLOCK SYSTEMS LTD Revenue IE SIGNS Revenue HI-SPEC Revenue ALBANY OFFICE FURNITURE SOLUTIONS Revenue HI-SPEC Revenue NEOPOST LTD Revenue NHS FLEET SOLUTIONS Revenue NHS FLEET SOLUTIONS Revenue NORTHUMBRIA HEALTHCARE NHS TRUST Revenue NORTHUMBRIA HEALTHCARE NHS TRUST Revenue NORTHUMBRIA HEALTHCARE NHS TRUST Revenue NORTHUMBRIA HEALTHCARE NHS TRUST Revenue NORTHUMBRIA HEALTHCARE NHS TRUST Revenue MALCOLM BURGESS M.R.I.C.S. LTD Revenue SUPRA UK LTD Revenue CROSSLING LTD Revenue MALCOLM BURGESS M.R.I.C.S. LTD Revenue THE ENERGY LINK Revenue THE ENERGY LINK Revenue
6 CLIPPER LOGISTICS GROUP Revenue SUPPLIES TEAM LTD Revenue NEWCASTLE PCT Revenue XEROX UK Revenue SPOCE PROJECT MANAGEMENT LTD Revenue XEROX (UK) LTD Revenue RECOGNITION EXPRESS N.E Revenue XEROX (UK) LTD Revenue XEROX (UK) LTD Revenue TROWERS & HAMLINS Revenue MICHAEL DRAGE ARCHITECT & DESIGNER Revenue BULLOUGHS CLEANING SERVICES LTD Revenue DIGITAL SIDEKICK Revenue BULLOUGHS CLEANING SERVICES LTD Revenue
7 Grand Total , , , , , , , , , , , , , , , , ,612.28
8 , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,398.00
9 1, , , , ,
ANSWER CONSULTING LTD Jan GOVERNMENT GRANT RESERVE
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