Sheet1


Newcastle School Expenditure re Third Party Temporary Supply Cover 01/04/09 - 31/03/10

Supplier	Walbottle Campus	Benfield Comp	Heaton Manor Comp	Kenton Comp	Walker Comp	All Saints College	Archibald First	Broadway East First	Dinnington First	Grange First	Regent Farm First	South Gosforth First	Archbishop Runcie C of E	Gosforth Central Middle	Gosforth East Middle	Gosforth Junior High	Gosforth High	Atkinson Rd Nursery	Monkchester Rd Nursery	Cruddas Park Early Years Centre	Atkinson Road Primary	Beech Hill Primary	Benton Park Primary	Byker Primary	Canning Street Primary	Cheviot Primary	Chillingham Road Primary	Cragside Primary	Farne Primary	Hawthorn Primary	Hilton Primary	Hotspur Primary	Kenton Bar Primary	Kingston Park Primary	Knoplaw Primary	Lemington Riverside Primary	Milecastle Primary	Moorside Primary	Mountfield Primary	Newburn Manor Primary	North Fawdon Primary	Simonside Primary	St. John's Primary	Stocksfield Avenue Primary	Thomas Walling Primary	Throckley Primary	Tyneview Primary	Walbottle Primary	Walkergate Primary	Waverley Primary	Welbeck Primary	Westgate Hill Primary	West Jesmond Primary	West Walker Primary	Westerhope Primary	Wharrier Street Primary	Wingrove Primary	Wyndham Primary	Hadrian Special	Sir Charles Parsons Special	Thomas Bewick Special	Trinity Special	Newcastle Bridges Special	St. Marys R.C. Comp	Christchurch CE Primary	Our Lady & St. Annes R.C. Pri	Sacred Heart R.C. Primary	St. Albans R.C. Primary	St. Anthonys C.E. Primary	St. Bedes R.C. Primary	St. Catherines R.C. Primary	St. Charles R.C. Primary	St. Cuthberts R.C. Primary (Walbottle)	St. Georges R.C. Primary	St. John Vianney R.C. Primary	St. Josephs R.C. Primary	St. Lawrences R.C. Primary	St. Marks R.C. Primary	St. Michaels R.C. Primary	St. Pauls C.E. Primary	St. Teresas R.C. Primary	St. Vincents R.C. Primary		Schools

CAPITA BUSINESS SERVICES LTD	0	0	0	0	399	0	0	0	0	0	0	0	0				2224	726	0	491	0	0	0	0	0	0	0	0	0	0	70	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	529	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0		4439
CELSIAN	7431	12777	0	0	0	0	0	0	0	0	0	125	5640	0	358	6780	50842	11324	0	0	20714	2363	0	0	0	8818	0	0	0	0	0	169	0	0	0	0	0	873	0	0	25647	170	0	0	9744	0	0	0	0	0	54932	218	0	957	0	3859	0	1110	0	0	0	0	570	8041	930	0	0	0	0	0	0	407	0	0	0	0	0	0	14533	498	0	0		249830
ELITE EDUCATION LTD	0	0	25668	0	990	0	0	0	0	0	7821	10278	165	0	0	5946	165	454	2335	7804	2408	982	0	0	8850	0	0	1209	0	0	0	0	2909	0	0	0	0	8608	0	0	0	0	0	0	0	0	0	684	0	0	0	0	2061	0	0	0	0	0	0	0	0	0	0	0	2175	97	0	0	0	0	0	0	0	0	3974	560	0	0	9706	34989	0	0		140838
FIRST CLASS SUPPLY	0	0	0	0	0	0	0	0	0	0	298	0	615	0	0	0	0	0	0	0	69	0	22931	0	2923	0	808	0	0	0	0	0	20748	0	0	421	0	0	228	0	0	0	0	0	0	22780	0	0	217	18734	0	0	0	45999	0	0	155	0	0	41436	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0		178362
HAYS EDUCATION	0	1701	0	0	0	0	0	0	0	3839	653	0	0	0	240	0	0	0	0	0	0	0	0	0	16142	0	1030	0	2504	0	7404	0	0	0	0	0	0	0	0	0	14619	358	0	0	0	15459	456	629	0	0	2794	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1426	223	0	615	0	0	10412	0	0	6329		86833
PROTOCOL EDUCATION LTD	1584	408	14127	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0		16119
SELECT EDUCATION PLC	73851	0	133701	0	36863	27865	991	0	0	0	0	0	0	0	5997	0	0	0	0	0	0	2737	0	0	395	75	0	1335	130	0	2560	0	0	0	44626	4578	0	3229	180	0	2859	338	316	19080	358	160	0	145	0	0	0	0	0	0	0	530	70353	4070	0	0	0	0	0	214	155	10361	0	0	3680	0	0	0	230	0	0	0	6795	0	0	0	343	51816		510916
STC CONSORTIUM LTD	0	0	0	0	0	0	0	0	1638	0	0	0	0	22395	0	0	0	3510	0	0	0	0	0	0	0	0	0	298	0	3651	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10350	0	0	0	17967	0	0	0	0	0	0	0		59809
SUPPLY DESK LIMITED	0	0	0	0	0	605	0	0	0	0	0	725	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14745	0	0	5499	5331	145	0	0	67	0	0	72	0	120	0	19278	0	0	0	0	0	11484	0	0	0	0	0	5978	2683	159	5765	0	0	0	0	0	0	32702	0	0	0	0	0	0	0	0	1087	0	0	0	0	0	0	150	559	0		107154
TEACHING PERSONNEL	0	0	0	0	739	19829	0	0	0	0	0	1925	0	0	23040	4499	0	0	0	993	7635	2444	0	1265	0	0	128	0	549	0	33239	0	0	0	0	0	0	98	2391	0	1542	0	0	0	570	0	19950	0	0	0	0	0	0	0	0	28272	0	0	0	0	61276	571	1240	9540	17151	0	0	10417	0	0	0	0	1767	0	0	0	0	28692	0	0	0	0		279762
TRIBAL RESOURCING LTD	21823	12505	7715	2664	9344	20825	1657	4257	0	0	1424	0	3169	3043	4636	10610	17993	0	0	1723	0	1258	0	0	4925	621	0	0	0	0	1453	0	0	1446	0	0	620	2212	0	0	1327	0	1794	2458	1115	0	3618	0	1293	1456	1251	3925	0	0	1228	0	0	0	1562	6677	5831	2532	0		0	0	228	0	0	0	0	0	0	1171	0	0	0	0	0	0	0	0		173389

	104689	27391	181211	2664	48335	69124	2648	4257	1638	3839	10196	13053	9589	25438	34271	27835	71224	16014	2335	11011	30826	9784	22931	1265	33235	9514	16711	2842	3183	9150	50057	314	23657	1446	44693	4999	620	15092	2799	120	45994	20144	2110	21538	11787	38399	24024	13471	1510	20190	58977	4143	2061	52934	3911	32820	76273	5180	1562	48113	67107	3103	1810	50497	20411	10458	228	10417	3680	0	10350	407	4510	1394	21941	1175	6795	28692	34651	35637	902	58145		1807451

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Spreadsheet's Author: 22632
Last Updated with Excel 97

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