Gateshead Council Strategic Group Spend Level Spend Level2 TransNo Seq No Period Supplier id(T) Amount Updated Central Services Supplies and Services Miscellaneous Supplies 42202211 2 201011 STEVEN GREGORY DESIGN LTD 9,300.00 09/02/2011 Central Services Supplies and Services Comms & Computing 42206450 2 201011 VIRGIN MEDIA BUSINESS 1,071.95 01/02/2011 Central Services Works 42206509 2 201011 CHIRMARN LTD 740 02/02/2011 Central Services Supplies and Services Comms & Computing 42206513 3 201011 BRITISH TELECOM 366.66 02/02/2011 Central Services Supplies and Services Comms & Computing 42206513 4 201011 BRITISH TELECOM 829.19 02/02/2011 Central Services Supplies and Services Comms & Computing 42206513 5 201011 BRITISH TELECOM 9 02/02/2011 Central Services Supplies and Services Comms & Computing 42206523 3 201011 BRITISH TELECOM 454.43 02/02/2011 Central Services Supplies and Services Comms & Computing 42206523 4 201011 BRITISH TELECOM 362.55 02/02/2011 Central Services Supplies and Services Comms & Computing 42206523 5 201011 BRITISH TELECOM 9 02/02/2011 Central Services Supplies and Services Comms & Computing 42206526 3 201011 BRITISH TELECOM 1,442.17 02/02/2011 Central Services Supplies and Services Comms & Computing 42206526 4 201011 BRITISH TELECOM 22.5 02/02/2011 Central Services Supplies and Services Comms & Computing 42206625 12 201011 ROYAL MAIL 692.53 02/02/2011 Central Services Supplies and Services Comms & Computing 42206625 7 201011 ROYAL MAIL 299.69 02/02/2011 Central Services Supplies and Services Comms & Computing 42206625 8 201011 ROYAL MAIL 199.44 02/02/2011 Central Services Supplies and Services Comms & Computing 42206625 9 201011 ROYAL MAIL 18.61 02/02/2011 Central Services Supplies and Services Comms & Computing 42206625 11 201011 ROYAL MAIL 895.65 02/02/2011 Central Services Supplies and Services Comms & Computing 42206625 10 201011 ROYAL MAIL 429.46 02/02/2011 Central Services Supplies and Services Licenses, Housing, Fees 42207334 2 201011 NEW COLLEGE DURHAM 700 04/02/2011 Central Services Supplies and Services Licenses, Housing, Fees 42207338 2 201011 NEW COLLEGE DURHAM 600 04/02/2011 Central Services Supplies and Services Licenses, Housing, Fees 42207344 2 201011 CITY & GUILDS 1,200.00 04/02/2011 Central Services Works 42207604 2 201011 PATTINSON SCIENTIFIC SERVICES 1,120.00 04/02/2011 Central Services Works 42207614 2 201011 BUREAU VERITAS HS&E LTD 1,862.00 04/02/2011 Central Services Supplies and Services Comms & Computing 42207736 2 201011 VIRGIN MEDIA BUSINESS 2,040.00 07/02/2011 Central Services Supplies and Services Comms & Computing 42207742 2 201011 VIRGIN MEDIA BUSINESS 1,250.00 07/02/2011 Central Services Supplies and Services Licenses, Housing, Fees 42207799 2 201011 UNIVERSITY OF BIRMINGHAM 2,590.00 04/02/2011 Central Services Supplies and Services Miscellaneous Supplies 42207939 2 201011 NCJ MEDIA LTD 1,000.00 07/02/2011 Central Services Support Services Support Services 42207942 5 201011 AUDIT COMMISSION -3,159.54 04/02/2011 Central Services Support Services Support Services 42207942 6 201011 AUDIT COMMISSION -6,522.27 04/02/2011 Central Services Supplies and Services Comms & Computing 42207970 8 201011 CIVICA LTD 500 04/02/2011 Central Services Supplies and Services Comms & Computing 42207970 5 201011 CIVICA LTD 500 04/02/2011 Central Services Supplies and Services Comms & Computing 42207970 6 201011 CIVICA LTD 500 04/02/2011 Central Services Supplies and Services Comms & Computing 42207970 7 201011 CIVICA LTD 500 04/02/2011 Central Services Supplies and Services Comms & Computing 42208017 2 201011 POSTAGE BY PHONE-PITNEY BOWES 8,000.00 04/02/2011 Central Services Supplies and Services Comms & Computing 42208508 3 201011 VIRGIN MEDIA BUSINESS 1,359.96 10/02/2011 Central Services Supplies and Services Comms & Computing 42208508 4 201011 VIRGIN MEDIA BUSINESS 792.65 10/02/2011 Central Services Supplies and Services Comms & Computing 42208509 3 201011 VIRGIN MEDIA BUSINESS 1,359.96 08/02/2011 Central Services Supplies and Services Comms & Computing 42208509 4 201011 VIRGIN MEDIA BUSINESS 873 08/02/2011 Central Services Supplies and Services Comms & Computing 42208575 3 201011 VIRGIN MEDIA BUSINESS 397.44 18/02/2011 Central Services Supplies and Services Comms & Computing 42208575 4 201011 VIRGIN MEDIA BUSINESS 594.85 18/02/2011 Central Services Supplies and Services Comms & Computing 42208581 3 201011 VIRGIN MEDIA BUSINESS 397.44 08/02/2011 Central Services Supplies and Services Comms & Computing 42208581 4 201011 VIRGIN MEDIA BUSINESS 460.74 08/02/2011 Central Services Supplies and Services Comms & Computing 42208590 2 201011 VIRGIN MEDIA BUSINESS 3,310.41 08/02/2011 Central Services Transport Public Transport and Taxi Fares 42209586 32 201011 TRAVEL BUREAU 322.2 11/02/2011 Central Services Transport Public Transport and Taxi Fares 42209586 33 201011 TRAVEL BUREAU 251.16 11/02/2011 Central Services Transport Public Transport and Taxi Fares 42209586 36 201011 TRAVEL BUREAU 221.4 11/02/2011 Central Services Transport Public Transport and Taxi Fares 42209586 30 201011 TRAVEL BUREAU 282.3 11/02/2011 Central Services Transport Public Transport and Taxi Fares 42209586 38 201011 TRAVEL BUREAU 241.08 11/02/2011 Central Services Transport Public Transport and Taxi Fares 42209586 22 201011 TRAVEL BUREAU -93.75 11/02/2011 Central Services Transport Public Transport and Taxi Fares 42209586 23 201011 TRAVEL BUREAU 301.5 11/02/2011 Central Services Transport Public Transport and Taxi Fares 42209586 35 201011 TRAVEL BUREAU 225 11/02/2011 Central Services Transport Public Transport and Taxi Fares 42209586 31 201011 TRAVEL BUREAU 107.64 11/02/2011 Central Services Employees Indirect Employee Expenses 42209586 28 201011 TRAVEL BUREAU 109.08 11/02/2011 Central Services Employees Indirect Employee Expenses 42209586 40 201011 TRAVEL BUREAU 69.95 11/02/2011 Central Services Supplies and Services Miscellaneous Supplies 42209586 19 201011 TRAVEL BUREAU 152.9 11/02/2011 Central Services Transport Public Transport and Taxi Fares 42209586 34 201011 TRAVEL BUREAU 78.69 11/02/2011 Central Services Transport Public Transport and Taxi Fares 42209586 29 201011 TRAVEL BUREAU 59.49 11/02/2011 Central Services Transport Public Transport and Taxi Fares 42209586 26 201011 TRAVEL BUREAU 296.76 11/02/2011 Central Services Employees Indirect Employee Expenses 42209586 27 201011 TRAVEL BUREAU 159.96 11/02/2011 Central Services Third Party Payments Third Party Payments 42209622 3 201011 NEWCASTLE & GATESHEAD INITIATIVE 29,930.00 10/02/2011 Central Services Supplies and Services Miscellaneous Supplies 42209622 4 201011 NEWCASTLE & GATESHEAD INITIATIVE 7,500.00 10/02/2011 Central Services Supplies and Services Miscellaneous Supplies 42209622 5 201011 NEWCASTLE & GATESHEAD INITIATIVE 7,500.00 10/02/2011 Central Services Supplies and Services Comms & Computing 42209950 2 201011 LOGOTECH SYSTEMS 3,500.00 11/02/2011 Central Services Support Services Support Services 42210491 7 201011 AUDIT COMMISSION 949 14/02/2011 Central Services Support Services Support Services 42210491 6 201011 AUDIT COMMISSION 124.5 14/02/2011 Central Services Support Services Support Services 42210491 10 201011 AUDIT COMMISSION 25,973.52 14/02/2011 Central Services Supplies and Services Comms & Computing 42210492 2 201011 UNIT4 BUSINESS SOFTWARE LTD 3,300.00 14/02/2011 Central Services Supplies and Services Comms & Computing 42210501 2 201011 NORTHGATEARINSO 3,229.49 14/02/2011 Central Services Works 42210791 2 201011 DJM FABRICATIONS LTD 8,000.00 15/02/2011 Central Services Works 42210792 2 201011 DJM FABRICATIONS LTD 8,000.00 15/02/2011 Central Services Works 42210834 2 201011 PATTINSON SCIENTIFIC SERVICES 780 15/02/2011 Central Services Works 42210835 2 201011 PATTINSON SCIENTIFIC SERVICES 6,009.44 15/02/2011 Central Services Supplies and Services Licenses, Housing, Fees 42211005 2 201011 REDACTED - Personal Information 450 15/02/2011 Central Services Supplies and Services Printing, Stationery etc 42211007 2 201011 SWEET & MAXWELL LTD 499 15/02/2011 Central Services Supplies and Services Comms & Computing 42211197 2 201011 POSTAGE BY PHONE-PITNEY BOWES 8,000.00 15/02/2011 Central Services Supplies and Services Licenses, Housing, Fees 42211558 2 201011 NORTHUMBRIA UNIVERSITY -761 16/02/2011 Central Services Supplies and Services Licenses, Housing, Fees 42211559 2 201011 NORTHUMBRIA UNIVERSITY -761 16/02/2011 Central Services Supplies and Services Licenses, Housing, Fees 42211562 2 201011 NORTHUMBRIA UNIVERSITY 762 16/02/2011 Central Services Supplies and Services Licenses, Housing, Fees 42211565 2 201011 NORTHERN CARE TRAINING LTD 937.5 16/02/2011 Central Services Capital Financing Charges Capital Financing 42211939 2 201011 TULLETT PREBON 8,000.00 17/02/2011 Central Services Works 42212064 2 201011 J T DUFFY ROOFING LTD 1,180.00 18/02/2011 Central Services Supplies and Services Comms & Computing 42212171 2 201011 VIRGIN MEDIA BUSINESS 4,230.44 18/02/2011 Central Services Supplies and Services Comms & Computing 42212183 2 201011 VIRGIN MEDIA BUSINESS -487.5 18/02/2011 Central Services Supplies and Services Comms & Computing 42212576 13 201011 ROYAL MAIL 690.11 18/02/2011 Central Services Supplies and Services Comms & Computing 42212576 8 201011 ROYAL MAIL 240.93 18/02/2011 Central Services Supplies and Services Comms & Computing 42212576 9 201011 ROYAL MAIL 56.88 18/02/2011 Central Services Supplies and Services Comms & Computing 42212576 10 201011 ROYAL MAIL 176.65 18/02/2011 Central Services Supplies and Services Comms & Computing 42212576 14 201011 ROYAL