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