SUPPLIER REF PAID AMOUNT AIR TECHNIQUE 6640419 17-Jul-15 890.00 ALAN LAW 6639952 16-Jul-15 369.00 ARC ENTERTAINMENTS 6613470 10-Jul-15 345.00 ARNOLD LAVER & CO LTD 6579782 24-Jul-15 383.84 ARNOLD LAVER & CO LTD 6621615 27-Jul-15 597.31 ARTERIUM LTD 6633264 16-Jul-15 830.00 BEWITCHED ACCESSORIES LTD 6602646 27-Jul-15 587.95 BOUNCEPAD 6639701 23-Jul-15 292.00 BRAND ART 6621334 09-Jul-15 270.00 BRAND ART 6626178 09-Jul-15 2,382.00 BRISBAY LTD 6653566 31-Jul-15 1,335.19 BRITISH PATHE LTD 6650340 28-Jul-15 360.00 BRYN JONES ASSOCIATES LTD 6647207 30-Jul-15 1,200.00 BUTLER PUBLISHING 6626804 02-Jul-15 1,060.50 BUTLER PUBLISHING 6630662 07-Jul-15 567.00 CANDY COTTAGE (DURHAM) 6639207 17-Jul-15 494.65 CAROLYN HANDLEY 6628160 15-Jul-15 300.00 CHEATWELL GAMES 6641783 21-Jul-15 260.02 CLARENCE & BEAN 6583123 30-Jul-15 406.30 CLICK TRAVEL LIMITED 6628068 03-Jul-15 2,226.75 CLICK TRAVEL LIMITED 6628074 03-Jul-15 2,128.67
CLICK TRAVEL LIMITED 6628079 03-Jul-15 878.12 CLICK TRAVEL LIMITED 6628099 03-Jul-15 1,891.73 CLICK TRAVEL LIMITED 6628101 21-Jul-15 415.51 COLIN DAVISON 6627000 24-Jul-15 320.00 CONSERVATION RESOURCES (UK) LTD 6625827 01-Jul-15 389.29 CONSTANTINE 6653172 30-Jul-15 1,898.00 CORONA ENERGY 6631701 07-Jul-15 7,227.17 CREATIVE DISPLAY SOLUTIONS LTD 6627985 08-Jul-15 10,000.00 CREATIVE DISPLAY SOLUTIONS LTD 6632995 15-Jul-15 10,000.00 CREATIVE DISPLAY SOLUTIONS LTD 6636538 15-Jul-15 20,000.00 CUSTOM WORKS 6644970 22-Jul-15 465.00 D J SADLER 6639755 22-Jul-15 400.00 DANSK SMYKKEKUNST 6621210 02-Jul-15 504.30 DE POEL MANAGED SERVICES 6625745 10-Jul-15 1,183.20 DE POEL MANAGED SERVICES 6633434 17-Jul-15 1,152.20 DE POEL MANAGED SERVICES 6642163 24-Jul-15 1,153.16 DK BOOKS 6582352 08-Jul-15 833.91 DOUGAL & RAILTON LTD 6588266 24-Jul-15 322.51 DURHAM COUNTY COUNCIL 6651875 30-Jul-15 1,000.00 ED WAUGH 6641053 22-Jul-15 1,720.00 EMBLEM PRINT PRODUCTS LTD 6633853 21-Jul-15 263.16 FEEL GOOD DESIGN LTD 6622978 13-Jul-15 519.40
GG LOVERIDGE LTD T/A HERITAGE BOOKS 6639651 31-Jul-15 1,450.00 GG LOVERIDGE LTD T/A HERITAGE BOOKS 6648097 28-Jul-15 261.00 GG LOVERIDGE LTD T/A HERITAGE BOOKS 6648110 28-Jul-15 359.48 GG LOVERIDGE LTD T/A HERITAGE BOOKS 6648114 28-Jul-15 1,469.59 GG LOVERIDGE LTD T/A HERITAGE BOOKS 6648118 28-Jul-15 290.00 GG LOVERIDGE LTD T/A HERITAGE BOOKS 6652651 31-Jul-15 869.42 GRACE ROBINSON 6612685 01-Jul-15 1,000.00 GREAT GIZMOS LTD 6582387 29-Jul-15 564.90 GREEN OVAL SERVICES 6612568 16-Jul-15 634.80 GREEN OVAL SERVICES 6612570 16-Jul-15 634.80 HUDSONS OF ENGLAND LTD 6644878 22-Jul-15 472.50 I4 RETAIL DISPLAY LTD 6613446 15-Jul-15 2,575.00 IMPERIAL WAR MUSEUM 6639746 16-Jul-15 1,136.00 INCITE DESIGN 6606394 13-Jul-15 490.00 INCITE DESIGN 6613994 10-Jul-15 480.00 INCITE DESIGN 6629745 06-Jul-15 450.00 INCITE DESIGN 6653093 31-Jul-15 970.00 IT'S EASY SOFTWARE TRAINING 6613328 07-Jul-15 400.00 JANE CHARLES STUDIO GLASS 6647590 24-Jul-15 289.52 JAYS ANIMAL ENCOUNTERS 6632497 08-Jul-15 540.00 JB SKILLCARE LTD 6590928 08-Jul-15 1,811.85 JB SKILLCARE LTD 6633303 09-Jul-15 1,811.85
JB SKILLCARE LTD 6633463 09-Jul-15 454.03 JOHN QUINN 6607036 03-Jul-15 500.00 KAISER & KRAFT LTD 6618355 24-Jul-15 288.00 KARON DICKINSON 6625829 03-Jul-15 2,793.00 KARON DICKINSON 6625830 03-Jul-15 8,918.00 KE SOFTWARE (UK) LTD 6645645 24-Jul-15 2,000.00 KEY INDUSTRIAL EQUIPMENT 6640230 17-Jul-15 295.00 KEYCRAFT LTD 6614756 03-Jul-15 486.78 LATERAL ADVERTISING 6633366 09-Jul-15 800.00 LEARNING RESOURCES 6583015 13-Jul-15 251.08 LEST WE FORGET 6628026 17-Jul-15 1,850.00 LOUISA GIDNEY 6612633 15-Jul-15 900.00 LOUISE UNDERWOOD 6633469 09-Jul-15 325.00 LOUISE UNDERWOOD 6633273 20-Jul-15 500.00 MARK INESON 6613027 14-Jul-15 500.00 MICHAEL FREEMAN 6627914 03-Jul-15 1,000.00 MINDBENDER PUZZLES 6648262 27-Jul-15 294.00 MIO JEWELLERY LTD 6637661 15-Jul-15 405.90 MOETTE CUSTOM CLOTHING 6621466 06-Jul-15 397.50 MOETTE CUSTOM CLOTHING 6621468 06-Jul-15 258.50 MONKFIELD NUTRITION LTD 6646952 24-Jul-15 286.07 MONKFIELD NUTRITION LTD 6647178 24-Jul-15 565.24
MORPLAN 6584423 16-Jul-15 474.45 N POWER NORTHERN LTD 6624106 13-Jul-15 368.05 N POWER NORTHERN LTD 6624298 13-Jul-15 770.04 N POWER NORTHERN LTD 6624301 13-Jul-15 2,758.17 N POWER NORTHERN LTD 6624302 13-Jul-15 1,144.36 N POWER NORTHERN LTD 6637577 17-Jul-15 8,608.97 NARC. MEDIA 6617825 10-Jul-15 300.00 NATHAN WHITE 6617826 15-Jul-15 700.00 NEWCASTLE GATESHEAD INITIATIVE 6602146 28-Jul-15 705.00 NEWCASTLE GATESHEAD INITIATIVE 6651782 29-Jul-15 705.00 NEWCASTLE UNIVERSITY 6645358 24-Jul-15 10,784.49 NOBLE GIFT PACKAGING LTD 6626837 06-Jul-15 262.45 NOBLE GIFT PACKAGING LTD 6626851 03-Jul-15 379.40 NORTH MUSIC TRUST 6629762 06-Jul-15 8,750.00 NORTH OF ENGLAND CIVIC TRUST 6647216 24-Jul-15 1,436.14 NORTHERN STAGE 6651414 29-Jul-15 4,125.00 NORTHUMBRIAN VIKINGS 6628051 21-Jul-15 2,000.00 ODE 6621410 16-Jul-15 270.00 PALLANT HOUSE GALLERY 6560325 27-Jul-15 1,703.10 PAULINE STANLEY 6634356 13-Jul-15 3,723.75 PENGUIN BOOKS LTD 6632683 15-Jul-15 833.91 PESTTRADER.COM 6624141 20-Jul-15 1,104.50
PETER URMSTON 6645777 27-Jul-15 2,000.00 POWERPLANT SERVICES 6601060 02-Jul-15 315.00 PRIMARY TIMES NE 6614794 08-Jul-15 385.00 PRIMARY TIMES NE 6614797 08-Jul-15 625.00 PRIMARY TIMES NE 6614799 08-Jul-15 385.00 PROMARK PROMOTIONS 6621400 16-Jul-15 532.50 QUICKSILVER 6626834 02-Jul-15 270.00 RARING2GO SUNDERLAND LTD 6622849 31-Jul-15 439.00 RAVENSDEN PLC 6593929 10-Jul-15 3,287.80 RAVENSDEN PLC 6622870 10-Jul-15 3,048.00 RIBA 6611189 15-Jul-15 400.00 RICHARD N HOLMES 6612831 08-Jul-15 283.25 RILEY AND SON (E) LTD 6645526 23-Jul-15 6,498.00 RMS LOCOTEC 6607042 01-Jul-15 345.00 RMS LOCOTEC 6639212 17-Jul-15 1,384.00 ROCKSHOP WHOLESALE 6614793 10-Jul-15 688.00 ROCKSHOP WHOLESALE 6622759 10-Jul-15 593.00 ROCKSHOP WHOLESALE 6622854 17-Jul-15 770.80 ROOTS & WINGS CIC 6651420 29-Jul-15 290.00 RYCO ORIGINAL JIGSAWS 6626158 01-Jul-15 329.00 SELINA FELLOWS 6559679 02-Jul-15 1,999.00 SELINA FELLOWS 6627986 03-Jul-15 1,999.00
SEVEN STORIES 6654615 31-Jul-15 1,000.00 SEW ALTER MAKE CREATE 6644873 22-Jul-15 470.00 SEW ALTER MAKE CREATE 6644994 22-Jul-15 400.00 SHIELD BATTERIES LTD 6612845 01-Jul-15 816.68 STAR EDITIONS 6585112 13-Jul-15 393.84 STAR EDITIONS 6609001 09-Jul-15 270.16 STATEX PRESS NORTHERN LTD 6576715 03-Jul-15 1,332.00 STATEX PRESS NORTHERN LTD 6576714 29-Jul-15 830.00 STATEX PRESS NORTHERN LTD 6576718 29-Jul-15 546.00 STEPHEN DODDS T/A HOPSCOTCH ENTERTAINM 6601198 02-Jul-15 1,852.00 STEPHEN DODDS T/A HOPSCOTCH ENTERTAINM 6601200 14-Jul-15 2,568.00 STEPHEN DODDS T/A HOPSCOTCH ENTERTAINM 6638611 15-Jul-15 2,047.60 STEPHEN DODDS T/A HOPSCOTCH ENTERTAINM 6645961 24-Jul-15 505.00 SUERC 6620303 23-Jul-15 945.00 SUERC 6647301 24-Jul-15 945.00 TAC DESIGN 6617845 15-Jul-15 2,100.00 TATE BRITAIN 6633788 10-Jul-15 15,316.54 TEA OWL 6633464 15-Jul-15 515.00 TENCH MADDISON ASH ARCHITECTS LLP 6651550 29-Jul-15 4,750.00 THE BRITISH MUSEUM COMPANY LTD 6646939 30-Jul-15 272.22 THE CAROLE GROUP LTD 6607058 08-Jul-15 720.00 THE CHELSEA MAGAZINE COMPANY LTD 6642068 27-Jul-15 320.00
THE CRACK LTD 6585103 30-Jul-15 450.00 THE RIP 6633861 13-Jul-15 234.49 THE RIP 6633867 13-Jul-15 643.10 THE RIP 6633868 13-Jul-15 658.85 THE RIP 6633870 10-Jul-15 740.00 THE RIP 6633871 13-Jul-15 531.42 THE RIP 6633876 13-Jul-15 1,227.14 THOS PROCTOR & SON LTD 6620397 24-Jul-15 587.80 TOBAR GROUP TRADING 6611114 03-Jul-15 789.60 TOBAR GROUP TRADING 6606420 29-Jul-15 599.52 TOBAR GROUP TRADING 6622792 20-Jul-15 619.92 TOBY RESOURCES LTD 6552720 10-Jul-15 467.33 UNIVERSITY OF DURHAM 6618370 15-Jul-15 2,780.00 UNWRITTEN CREATIVE 6654099 31-Jul-15 7,018.00 WALKER RESOURCE MANAGEMENT LTD 6613616 21-Jul-15 1,000.00 YORKSHIRE PURCHASING ORGANISATION 6626171 10-Jul-15 290.72