Payments to suppliers
Payments over £500
Your Homes Newcastle believes it is important to be
open about how we spend money. Each month we publish a
list of all payments we make which are over £500 (including VAT),
showing who we paid, how much we paid, and what this was for.
The lists on this page refer to payments that we have made to
suppliers to help us carry out our business - running costs, if you
Please note that you can find details about payments we have made
from the City Council's Housing Revenue Account (HRA) within the
lists that the City Council publishes on a monthly basis on their
here to visit this section of the City Council
You can find an explanation of how we manage the HRA in our
Monthly spending reports
There are a number of supplier names within the attached
documents where the name has been replaced by the following text,
'Redacted Personal Data'. This follows government guidelines
where a payment has been made to an individual but the publication
of the individuals name may contravene the data protection act.
Please note, these lists include:
- items we purchase
- payments we make to contractors carrying out work on our
- other spend we incur in carrying out our business.
What is excluded:
- payments made to staff
- personal information, such as the names of individuals
We will regularly review the way we classify information to make
sure that the process is as accurate as possible.
If you want more detail about the information contained within
these pages, you can request this under the Freedom of Information
Act. Visit the Freedom of
Information section of our website to find out
how to make a request.