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Gateshead Council Strgrp(T) Cipfsubj(T) Cipfsubs(T) Transno Seq No Period Supplier Id(T) Amount Updated Central Services Supplie

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Gateshead Council Strgrp(T) Cipfsubj(T) Cipfsubs(T) Transno Seq No Period Supplier Id(T) Amount Updated Central Services Supplie Gateshead Council Strgrp(T) Cipfsubj(T) Cipfsubs(T) TransNo Seq No Period Supplier id(T) Amount Updated Central Services Supplies and Services Miscellaneous Supplies 42316797 3 201112 HMCS 3,129.00 01/03/2012 Central Services Supplies and Services Miscellaneous Supplies 42316797 4 201112 HMCS 162.00 01/03/2012 Central Services Supplies and Services Licenses, Housing, Fees 42316814 2 201112 PINNACLE SCHOOLS (GATESHEAD) LIMITED 1,700.00 01/03/2012 Central Services Works 42316912 2 201112 PATTINSON SCIENTIFIC SERVICES 495.00 01/03/2012 Central Services Works 42317255 2 201112 BUREAU VERITAS HS&E LTD 899.00 05/03/2012 Central Services Works 42317258 2 201112 BUREAU VERITAS HS&E LTD 614.00 05/03/2012 Central Services Supplies and Services Printing, Stationery etc 42317309 2 201112 LEXIS NEXIS UK 995.00 05/03/2012 Central Services Supplies and Services Miscellaneous Supplies 42317311 2 201112 LOOMIS UK LTD 464.63 05/03/2012 Central Services Supplies and Services Printing, Stationery etc 42317314 2 201112 CUSTOM CARD IBS 2,233.50 05/03/2012 Central Services Supplies and Services Printing, Stationery etc 42317331 2 201112 PITNEY BOWES LTD 1,160.00 05/03/2012 Central Services Employees Indirect Employee Expenses 42317397 2 201112 BOURTON GROUP LTD 3,329.54 06/03/2012 Central Services Supplies and Services Furn, Equip & Mats 42317405 2 201112 OCE FINANCE 16,394.73 06/03/2012 Central Services Supplies and Services Furn, Equip & Mats 42317408 2 201112 OCE UK LTD 2,849.94 06/03/2012 Central Services Supplies and Services Furn, Equip & Mats 42317436 2 201112 ROYAL SOCIETY FOR PUBLIC HEALTH 850.00 06/03/2012 Central Services Supplies and Services Licenses, Housing, Fees 42317454 2 201112 OPEN UNIVERSITY 2,505.00 06/03/2012 Central Services Supplies and Services Licenses, Housing, Fees 42317455 2 201112 UNIVERSITY OF STIRLING 10,800.00 06/03/2012 Central Services Consultants 42317505 2 201112 UNIT4 BUSINESS SOFTWARE LTD 3,650.00 06/03/2012 Central Services Consultants 42317507 2 201112 UNIT4 BUSINESS SOFTWARE LTD 6,750.00 06/03/2012 Central Services Supplies and Services Miscellaneous Supplies 42317509 6 201112 CIPFA BUSINESS LIMITED 1,145.00 06/03/2012 Central Services Supplies and Services Miscellaneous Supplies 42317509 4 201112 CIPFA BUSINESS LIMITED 1,145.00 06/03/2012 Central Services Supplies and Services Miscellaneous Supplies 42317509 5 201112 CIPFA BUSINESS LIMITED 1,145.00 06/03/2012 Central Services Supplies and Services Grants, Contribs & Subs 42317511 2 201112 CIPFA BUSINESS LIMITED 3,465.00 06/03/2012 Central Services Supplies and Services Printing, Stationery etc 42317523 2 201112 CLAVERING STATIONERS 647.50 06/03/2012 Central Services Supplies and Services Furn, Equip & Mats 42317561 2 201112 ANTALIS MCNAUGHTON LTD 349.24 06/03/2012 Central Services Supplies and Services Licenses, Housing, Fees 42317567 2 201112 I TO I TRAINING SOLUTIONS 400.00 06/03/2012 Central Services Works 42318089 2 201112 RADECAL GROUP 750.00 08/03/2012 Central Services Works 42318094 2 201112 BUREAU VERITAS HS&E LTD 581.00 08/03/2012 Central Services Works 42318101 2 201112 NORTHERN POWERGRID(NORTH-EAST)LTD 450.67 08/03/2012 Central Services Supplies and Services Comms & Computing 42318133 2 201112 TROJAN CONSULTANTS LTD 5,466.00 07/03/2012 Central Services Support Services Support Services 42318405 2 201112 CITY OF SUNDERLAND 473.55 08/03/2012 Central Services Employees Indirect Employee Expenses 42318413 2 201112 GATESHEAD COLLEGE 875.00 08/03/2012 Central Services Capital Financing Charges Capital Financing 42318418 2 201112 SECTOR TREASURY SERVICES LTD 16,500.00 08/03/2012 Central Services Third Party Payments Third Party Payments 42318422 3 201112 NEWCASTLE & GATESHEAD INITIATIVE 33,680.00 08/03/2012 Central Services Supplies and Services Miscellaneous Supplies 42318422 4 201112 NEWCASTLE & GATESHEAD INITIATIVE 15,000.00 08/03/2012 Central Services Supplies and Services Furn, Equip & Mats 42318478 2 201112 OCE UK LTD -685.00 08/03/2012 Central Services Supplies and Services Furn, Equip & Mats 42318479 2 201112 OCE UK LTD 685.00 08/03/2012 Central Services Supplies and Services Furn, Equip & Mats 42318480 2 201112 OCE UK LTD 685.00 08/03/2012 Central Services Supplies and Services Furn, Equip & Mats 42318485 2 201112 OCE UK LTD -685.00 08/03/2012 Central Services Supplies and Services Furn, Equip & Mats 42318487 2 201112 OCE UK LTD 1,656.65 08/03/2012 Central Services Supplies and Services Comms & Computing 42318769 317 201112 O2 (UK) LTD 15.52 09/03/2012 Central Services Supplies and Services Comms & Computing 42318769 318 201112 O2 (UK) LTD 27.37 09/03/2012 Central Services Supplies and Services Comms & Computing 42318769 329 201112 O2 (UK) LTD 27.28 09/03/2012 Central Services Supplies and Services Comms & Computing 42318769 324 201112 O2 (UK) LTD 13.08 09/03/2012 Central Services Supplies and Services Comms & Computing 42318769 320 201112 O2 (UK) LTD 20.87 09/03/2012 Central Services Supplies and Services Comms & Computing 42318769 321 201112 O2 (UK) LTD 20.07 09/03/2012 Central Services Supplies and Services Comms & Computing 42318769 322 201112 O2 (UK) LTD 3.15 09/03/2012 Central Services Supplies and Services Comms & Computing 42318769 323 201112 O2 (UK) LTD 26.00 09/03/2012 Central Services Supplies and Services Comms & Computing 42318769 319 201112 O2 (UK) LTD 3.45 09/03/2012 Central Services Supplies and Services Comms & Computing 42318769 325 201112 O2 (UK) LTD 469.15 09/03/2012 Central Services Supplies and Services Comms & Computing 42318769 326 201112 O2 (UK) LTD 34.22 09/03/2012 Central Services Supplies and Services Comms & Computing 42318769 327 201112 O2 (UK) LTD 131.23 09/03/2012 Central Services Supplies and Services Comms & Computing 42318769 328 201112 O2 (UK) LTD 24.99 09/03/2012 Central Services Supplies and Services Comms & Computing 42318769 333 201112 O2 (UK) LTD 13.00 09/03/2012 Central Services Supplies and Services Comms & Computing 42318769 331 201112 O2 (UK) LTD 17.27 09/03/2012 Central Services Supplies and Services Comms & Computing 42318769 332 201112 O2 (UK) LTD 13.04 09/03/2012 Central Services Supplies and Services Comms & Computing 42318769 337 201112 O2 (UK) LTD 4.70 09/03/2012 Central Services Supplies and Services Comms & Computing 42318769 335 201112 O2 (UK) LTD 14.61 09/03/2012 Central Services Supplies and Services Comms & Computing 42318769 336 201112 O2 (UK) LTD 205.88 09/03/2012 Central Services Supplies and Services Comms & Computing 42318776 3 201112 POSTAGE BY PHONE-PITNEY BOWES 9.00 09/03/2012 Central Services Supplies and Services Comms & Computing 42318776 4 201112 POSTAGE BY PHONE-PITNEY BOWES 8,000.00 09/03/2012 Central Services Supplies and Services Licenses, Housing, Fees 42318788 2 201112 EILEEN M BRADY INTERNATIONAL TRAINING & CONSULTANC 1,600.00 09/03/2012 Central Services Supplies and Services Comms & Computing 42318883 3 201112 VIRGIN MEDIA BUSINESS 1,386.07 09/03/2012 Central Services Supplies and Services Comms & Computing 42318883 4 201112 VIRGIN MEDIA BUSINESS 577.11 09/03/2012 Central Services Supplies and Services Comms & Computing 42319500 2 201112 SYSCAP LEASING LTD 1,911.37 13/03/2012 Central Services Supplies and Services Comms & Computing 42319501 2 201112 DELL FINANCIAL SERVICES 15,763.57 13/03/2012 Central Services Support Services Support Services 42319589 4 201112 AUDIT COMMISSION 228.00 13/03/2012 Central Services Support Services Support Services 42319589 3 201112 AUDIT COMMISSION 22,521.00 13/03/2012 Central Services Supplies and Services Miscellaneous Supplies 42319595 2 201112 REDACTED - Personal Information 1,016.30 13/03/2012 Central Services Supplies and Services Other Running Costs 42319597 2 201112 REDACTED - Personal Information 909.30 13/03/2012 Central Services Works 42319713 2 201112 HENDERSON INSULATION LTD 3,312.00 13/03/2012 Central Services Supplies and Services Comms & Computing 42319888 2 201112 DURHAM COUNTY COUNCIL 71,670.00 27/03/2012 Central Services Transport Public Transport and Taxi Fares 42320076 30 201112 TRAVEL BUREAU 71.10 14/03/2012 Central Services Supplies and Services Catering & Provisions 42320076 23 201112 TRAVEL BUREAU 46.07 14/03/2012 Central Services Transport Public Transport and Taxi Fares 42320076 19 201112 TRAVEL BUREAU 55.67 14/03/2012 Central Services Transport Public Transport and Taxi Fares 42320076 32 201112 TRAVEL BUREAU -38.89 14/03/2012 Central Services Transport Public Transport and Taxi Fares 42320076 18 201112 TRAVEL BUREAU 190.10 14/03/2012 Central Services Transport Public Transport and Taxi Fares 42320076 16 201112 TRAVEL BUREAU 94.08 14/03/2012 Central Services Transport Public Transport and Taxi Fares 42320076 17 201112 TRAVEL BUREAU 188.16 14/03/2012 Central Services Transport Public Transport and Taxi Fares 42320076 25 201112 TRAVEL BUREAU 141.60 14/03/2012 Central Services Transport Public Transport and Taxi Fares 42320076 33 201112 TRAVEL BUREAU 35.11 14/03/2012 Central Services Transport Public Transport and Taxi Fares 42320076 20 201112 TRAVEL BUREAU 35.88 14/03/2012 Central Services Transport Public Transport and Taxi Fares 42320076 27 201112 TRAVEL BUREAU 102.32 14/03/2012 Central Services Transport Public Transport and Taxi Fares 42320076 31 201112 TRAVEL BUREAU 58.19 14/03/2012 Central Services Transport Public Transport and Taxi Fares 42320076 21 201112 TRAVEL BUREAU 185.26 14/03/2012 Central Services Transport Public Transport and Taxi Fares 42320076 29 201112 TRAVEL BUREAU 132.88 14/03/2012 Central Services Transport Public Transport and Taxi Fares 42320076 22 201112 TRAVEL BUREAU 148.88 14/03/2012
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