SUPPLIER REF PAID AMOUNT AIR TECHNIQUE Jul ALAN LAW Jul ARC ENTERTAINMENTS Jul

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1 SUPPLIER REF PAID AMOUNT AIR TECHNIQUE Jul ALAN LAW Jul ARC ENTERTAINMENTS Jul ARNOLD LAVER & CO LTD Jul ARNOLD LAVER & CO LTD Jul ARTERIUM LTD Jul BEWITCHED ACCESSORIES LTD Jul BOUNCEPAD Jul BRAND ART Jul BRAND ART Jul-15 2, BRISBAY LTD Jul-15 1, BRITISH PATHE LTD Jul BRYN JONES ASSOCIATES LTD Jul-15 1, BUTLER PUBLISHING Jul-15 1, BUTLER PUBLISHING Jul CANDY COTTAGE (DURHAM) Jul CAROLYN HANDLEY Jul CHEATWELL GAMES Jul CLARENCE & BEAN Jul CLICK TRAVEL LIMITED Jul-15 2, CLICK TRAVEL LIMITED Jul-15 2,128.67

2 CLICK TRAVEL LIMITED Jul CLICK TRAVEL LIMITED Jul-15 1, CLICK TRAVEL LIMITED Jul COLIN DAVISON Jul CONSERVATION RESOURCES (UK) LTD Jul CONSTANTINE Jul-15 1, CORONA ENERGY Jul-15 7, CREATIVE DISPLAY SOLUTIONS LTD Jul-15 10, CREATIVE DISPLAY SOLUTIONS LTD Jul-15 10, CREATIVE DISPLAY SOLUTIONS LTD Jul-15 20, CUSTOM WORKS Jul D J SADLER Jul DANSK SMYKKEKUNST Jul DE POEL MANAGED SERVICES Jul-15 1, DE POEL MANAGED SERVICES Jul-15 1, DE POEL MANAGED SERVICES Jul-15 1, DK BOOKS Jul DOUGAL & RAILTON LTD Jul DURHAM COUNTY COUNCIL Jul-15 1, ED WAUGH Jul-15 1, EMBLEM PRINT PRODUCTS LTD Jul FEEL GOOD DESIGN LTD Jul

3 GG LOVERIDGE LTD T/A HERITAGE BOOKS Jul-15 1, GG LOVERIDGE LTD T/A HERITAGE BOOKS Jul GG LOVERIDGE LTD T/A HERITAGE BOOKS Jul GG LOVERIDGE LTD T/A HERITAGE BOOKS Jul-15 1, GG LOVERIDGE LTD T/A HERITAGE BOOKS Jul GG LOVERIDGE LTD T/A HERITAGE BOOKS Jul GRACE ROBINSON Jul-15 1, GREAT GIZMOS LTD Jul GREEN OVAL SERVICES Jul GREEN OVAL SERVICES Jul HUDSONS OF ENGLAND LTD Jul I4 RETAIL DISPLAY LTD Jul-15 2, IMPERIAL WAR MUSEUM Jul-15 1, INCITE DESIGN Jul INCITE DESIGN Jul INCITE DESIGN Jul INCITE DESIGN Jul IT'S EASY SOFTWARE TRAINING Jul JANE CHARLES STUDIO GLASS Jul JAYS ANIMAL ENCOUNTERS Jul JB SKILLCARE LTD Jul-15 1, JB SKILLCARE LTD Jul-15 1,811.85

4 JB SKILLCARE LTD Jul JOHN QUINN Jul KAISER & KRAFT LTD Jul KARON DICKINSON Jul-15 2, KARON DICKINSON Jul-15 8, KE SOFTWARE (UK) LTD Jul-15 2, KEY INDUSTRIAL EQUIPMENT Jul KEYCRAFT LTD Jul LATERAL ADVERTISING Jul LEARNING RESOURCES Jul LEST WE FORGET Jul-15 1, LOUISA GIDNEY Jul LOUISE UNDERWOOD Jul LOUISE UNDERWOOD Jul MARK INESON Jul MICHAEL FREEMAN Jul-15 1, MINDBENDER PUZZLES Jul MIO JEWELLERY LTD Jul MOETTE CUSTOM CLOTHING Jul MOETTE CUSTOM CLOTHING Jul MONKFIELD NUTRITION LTD Jul MONKFIELD NUTRITION LTD Jul

5 MORPLAN Jul N POWER NORTHERN LTD Jul N POWER NORTHERN LTD Jul N POWER NORTHERN LTD Jul-15 2, N POWER NORTHERN LTD Jul-15 1, N POWER NORTHERN LTD Jul-15 8, NARC. MEDIA Jul NATHAN WHITE Jul NEWCASTLE GATESHEAD INITIATIVE Jul NEWCASTLE GATESHEAD INITIATIVE Jul NEWCASTLE UNIVERSITY Jul-15 10, NOBLE GIFT PACKAGING LTD Jul NOBLE GIFT PACKAGING LTD Jul NORTH MUSIC TRUST Jul-15 8, NORTH OF ENGLAND CIVIC TRUST Jul-15 1, NORTHERN STAGE Jul-15 4, NORTHUMBRIAN VIKINGS Jul-15 2, ODE Jul PALLANT HOUSE GALLERY Jul-15 1, PAULINE STANLEY Jul-15 3, PENGUIN BOOKS LTD Jul PESTTRADER.COM Jul-15 1,104.50

6 PETER URMSTON Jul-15 2, POWERPLANT SERVICES Jul PRIMARY TIMES NE Jul PRIMARY TIMES NE Jul PRIMARY TIMES NE Jul PROMARK PROMOTIONS Jul QUICKSILVER Jul RARING2GO SUNDERLAND LTD Jul RAVENSDEN PLC Jul-15 3, RAVENSDEN PLC Jul-15 3, RIBA Jul RICHARD N HOLMES Jul RILEY AND SON (E) LTD Jul-15 6, RMS LOCOTEC Jul RMS LOCOTEC Jul-15 1, ROCKSHOP WHOLESALE Jul ROCKSHOP WHOLESALE Jul ROCKSHOP WHOLESALE Jul ROOTS & WINGS CIC Jul RYCO ORIGINAL JIGSAWS Jul SELINA FELLOWS Jul-15 1, SELINA FELLOWS Jul-15 1,999.00

7 SEVEN STORIES Jul-15 1, SEW ALTER MAKE CREATE Jul SEW ALTER MAKE CREATE Jul SHIELD BATTERIES LTD Jul STAR EDITIONS Jul STAR EDITIONS Jul STATEX PRESS NORTHERN LTD Jul-15 1, STATEX PRESS NORTHERN LTD Jul STATEX PRESS NORTHERN LTD Jul STEPHEN DODDS T/A HOPSCOTCH ENTERTAINM Jul-15 1, STEPHEN DODDS T/A HOPSCOTCH ENTERTAINM Jul-15 2, STEPHEN DODDS T/A HOPSCOTCH ENTERTAINM Jul-15 2, STEPHEN DODDS T/A HOPSCOTCH ENTERTAINM Jul SUERC Jul SUERC Jul TAC DESIGN Jul-15 2, TATE BRITAIN Jul-15 15, TEA OWL Jul TENCH MADDISON ASH ARCHITECTS LLP Jul-15 4, THE BRITISH MUSEUM COMPANY LTD Jul THE CAROLE GROUP LTD Jul THE CHELSEA MAGAZINE COMPANY LTD Jul

8 THE CRACK LTD Jul THE RIP Jul THE RIP Jul THE RIP Jul THE RIP Jul THE RIP Jul THE RIP Jul-15 1, THOS PROCTOR & SON LTD Jul TOBAR GROUP TRADING Jul TOBAR GROUP TRADING Jul TOBAR GROUP TRADING Jul TOBY RESOURCES LTD Jul UNIVERSITY OF DURHAM Jul-15 2, UNWRITTEN CREATIVE Jul-15 7, WALKER RESOURCE MANAGEMENT LTD Jul-15 1, YORKSHIRE PURCHASING ORGANISATION Jul