WIS002 Wiseman House Freddicks Way, Bell Estate Newcastle Upon Tyne NE1 2ED 0.00 527.40 89.99 0.00 0.00 2.50 0.00 2 0.00 0.00 1 Kathy Jordan 0 GB 1 0 0 Sage House Benton Park Road Newcastle Upon Tyne NE7 7LZ Wiseman Paper Products 0 0 0.00 0.000000 2 617.39 1.000000 0 0 0 0 0 617.39 527.40 89.99 24/11/2022 Wiseman Paper Products 05/01/2023 1 0 0 0 0 0 2.50 30 8 10.00 0191 987 3897 0000000001 0.0000 240.00 216.00 36.86 0 07/01/2013 1 Envelope - White (110 x 220) Plain 0.0000 0 240.00 0 1 0 2 216.00 3 0 0.00 0.00 40.00 0.00 0.00 0.00 40.00 0.00 0 ENV001 36.86 1 0 20.00 1000 Box 6.00 0000000002 0.0000 126.00 113.40 19.35 0 07/01/2013 1 Envelope - Brown (110 x 220) Plain 0.0000 0 126.00 0 1 1 3 113.40 4 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 ENV003 19.35 1 0 20.00 1000 Box 6.30 0000000003 0.0000 220.00 198.00 33.78 0 07/01/2013 1 Flip Chart - A1 Pad 0.0000 0 220.00 0 1 2 4 198.00 0 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 FLIP001 33.78 1 0 20.00 Each 11.00 0000000004

WIS002 Wiseman House Freddicks Way, Bell Estate Newcastle Upon Tyne NE1 2ED 0.00 890.10 151.87 0.00 0.00 2.50 0.00 2 0.00 0.00 1 Kathy Jordan 0 GB 1 0 0 Sage House Benton Park Road Newcastle Upon Tyne NE7 7LZ Wiseman Paper Products 0 0 0.00 0.000000 5 1041.97 1.000000 0 0 0 0 0 1041.97 890.10 151.87 24/11/2022 Wiseman Paper Products 15/01/2023 2 0 0 0 0 0 2.50 30 8 10.00 0191 987 3897 0000000002 0.0000 220.00 198.00 33.78 0 16/01/2013 1 Flip Chart - A1 Pad (Recycled) 0.0000 0 220.00 0 2 0 5 198.00 6 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 FLIP002 33.78 1 0 20.00 Each 11.00 0000000005 0.0000 75.00 67.50 11.52 0 16/01/2013 1 Laminator Pouches - A4 0.0000 0 75.00 0 2 1 6 67.50 7 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 LAM002 11.52 1 0 20.00 25 Pack 7.50 0000000006 0.0000 320.00 288.00 49.14 0 16/01/2013 1 Copy Paper - Premium Grade 0.0000 0 320.00 0 2 2 7 288.00 8 0 0.00 0.00 200.00 0.00 0.00 0.00 200.00 0.00 0 PAPER003 49.14 1 0 20.00 1 Ream 1.60 0000000007 0.0000 360.00 324.00 55.28 0 16/01/2013 1 Lasercopy Paper - Standard Grade 0.0000 0 360.00 0 2 3 8 324.00 9 0 0.00 0.00 200.00 0.00 0.00 0.00 200.00 0.00 0 PAPER005 55.28 1 0 20.00 1 Ream 1.80 0000000008 0.0000 14.00 12.60 2.15 0 16/01/2013 1 Adhesive Tape - Brown (50mm x 66m) 0.0000 0 14.00 0 2 4 9 12.60 0 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 TAPE002 2.15 1 0 20.00 Each 1.40 0000000009

CON001 66 New Street Ridgeway Newcastle upon Tyne NE1 4GF 0.00 161.10 27.48 0.00 0.00 2.50 0.00 2 0.00 0.00 1 Mark Ramsey 0 GB 1 0 0 Sage House Benton Park Road Newcastle Upon Tyne NE7 7LZ Concept Stationery Supplies 0 0 0.00 0.000000 10 188.58 1.000000 0 0 0 0 0 188.58 161.10 27.48 24/11/2022 Concept Stationery Supplies 17/01/2023 3 0 0 0 0 0 2.50 30 8 10.00 0191 643 4343 0000000003 0.0000 48.00 43.20 7.37 0 19/01/2013 1 A4 Labels (38x99) - Inkjet 0.0000 0 48.00 0 3 0 10 43.20 11 0 0.00 0.00 15.00 0.00 0.00 0.00 15.00 0.00 0 LABELS002 7.37 1 0 20.00 1400 Pac 3.20 0000000010 0.0000 35.00 31.50 5.37 0 19/01/2013 1 Pencil - Chinagraph Black 0.0000 0 35.00 0 3 1 11 31.50 12 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 PEN006 5.37 1 0 20.00 10 Box 3.50 0000000011 0.0000 96.00 86.40 14.74 0 19/01/2013 1 Rubber Bands - Selection Pack (200) 0.0000 0 96.00 0 3 2 12 86.40 0 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 RUB001 14.74 1 0 20.00 Pack 4.80 0000000012

SUP001 North East Foundry Tyne Dock South Shields NE78 2IP 0.00 1635.30 279.03 0.00 0.00 2.50 0.00 2 0.00 0.00 1 Neil Haswell 0 GB 1 0 0 Sage House Benton Park Road Newcastle Upon Tyne NE7 7LZ Superior Technologies Ltd 0 0 0.00 0.000000 13 1914.33 1.000000 0 0 0 0 0 1914.33 1635.30 279.03 24/11/2022 Superior Technologies Ltd 20/01/2023 4 0 0 0 0 0 2.50 30 8 10.00 0191 743 1234 0000000004 0.0000 1720.00 1548.00 264.13 0 21/01/2013 1 PCR700 Processor 0.0000 0 1720.00 0 4 0 13 1548.00 14 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 PRC003 264.13 1 0 20.00 Each 172.00 0000000013 0.0000 97.00 87.30 14.90 0 21/01/2013 1 JP030 Jet Printer Cartridge 0.0000 0 97.00 0 4 1 14 87.30 0 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 TR005 14.90 1 0 20.00 Each 9.70 0000000014

WIS002 Wiseman House Freddicks Way, Bell Estate Newcastle Upon Tyne NE1 2ED 0.00 1681.92 286.98 0.00 0.00 2.50 0.00 2 0.00 0.00 1 Kathy Jordan 0 GB 1 0 0 Sage House Benton Park Road Newcastle Upon Tyne NE7 7LZ Wiseman Paper Products 0 0 0.00 0.000000 15 1968.90 1.000000 0 0 0 0 0 1968.90 1681.92 286.98 24/11/2022 Wiseman Paper Products 01/02/2023 5 0 0 0 0 0 2.50 30 8 10.00 0191 987 3897 0000000005 0.0000 240.00 216.00 36.86 0 04/02/2013 1 Envelope - White (110 x 220) Plain 0.0000 0 240.00 0 5 0 15 216.00 16 0 0.00 0.00 40.00 0.00 0.00 0.00 40.00 0.00 0 ENV001 36.86 1 0 20.00 1000 Box 6.00 0000000015 0.0000 469.80 422.82 72.14 0 04/02/2013 1 Envelope - White (110 x 220) Window 0.0000 0 469.80 0 5 1 16 422.82 17 0 0.00 0.00 58.00 0.00 0.00 0.00 58.00 0.00 0 ENV002 72.14 1 0 20.00 1000 Box 8.10 0000000016 0.0000 220.00 198.00 33.78 0 04/02/2013 1 Flip Chart - A1 Pad 0.0000 0 220.00 0 5 2 17 198.00 18 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 FLIP001 33.78 1 0 20.00 Each 11.00 0000000017 0.0000 220.00 198.00 33.78 0 04/02/2013 1 Flip Chart - A1 Pad (Recycled) 0.0000 0 220.00 0 5 3 18 198.00 19 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 FLIP002 33.78 1 0 20.00 Each 11.00 0000000018 0.0000 75.00 67.50 11.52 0 04/02/2013 1 Laminator Pouches - A4 0.0000 0 75.00 0 5 4 19 67.50 20 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 LAM002 11.52 1 0 20.00 25 Pack 7.50 0000000019 0.0000 280.00 252.00 43.00 0 04/02/2013 1 Copy Paper - Economy Grade 0.0000 0 280.00 0 5 5 20 252.00 21 0 0.00 0.00 200.00 0.00 0.00 0.00 200.00 0.00 0 PAPER001 43.00 1 0 20.00 1 Ream 1.40 0000000020 0.0000 320.00 288.00 49.14 0 04/02/2013 1 Copy Paper - Premium Grade 0.0000 0 320.00 0 5 6 21 288.00 22 0 0.00 0.00 200.00 0.00 0.00 0.00 200.00 0.00 0 PAPER003 49.14 1 0 20.00 1 Ream 1.60 0000000021 0.0000 44.00 39.60 6.76 0 04/02/2013 1 Coloured Paper - Pastel Green 0.0000 0 44.00 0 5 7 22 39.60 0 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 PAPER007 6.76 1 0 20.00 1 Ream 2.20 0000000022

CON001 66 New Street Ridgeway Newcastle upon Tyne NE1 4GF 0.00 81.00 13.83 0.00 0.00 2.50 0.00 2 0.00 0.00 1 Mark Ramsey 0 GB 1 0 0 Sage House Benton Park Road Newcastle Upon Tyne NE7 7LZ Concept Stationery Supplies 0 0 0.00 0.000000 23 94.83 1.000000 0 0 0 0 0 94.83 81.00 13.83 24/11/2022 Concept Stationery Supplies 05/02/2023 6 0 0 0 0 0 2.50 30 8 10.00 0191 643 4343 0000000006 0.0000 24.00 21.60 3.69 0 20/02/2013 1 Ball Point Pen - Black 0.0000 0 24.00 0 6 0 23 21.60 24 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 PEN001 3.69 1 0 20.00 10 Box 1.20 0000000023 0.0000 24.00 21.60 3.69 0 20/02/2013 1 Ball Point Pen - Blue 0.0000 0 24.00 0 6 1 24 21.60 25 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 PEN002 3.69 1 0 20.00 10 Box 1.20 0000000024 0.0000 42.00 37.80 6.45 0 20/02/2013 1 Remember-Me Sticky Notes (Recycled) 0.0000 0 42.00 0 6 2 25 37.80 0 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 REMEMBER02 6.45 1 0 20.00 Dozen 2.10 0000000025

WIS002 Wiseman House Freddicks Way, Bell Estate Newcastle Upon Tyne NE1 2ED 0.00 24.03 4.10 0.00 0.00 2.50 0.00 2 0.00 0.00 1 Kathy Jordan 0 GB 1 0 0 Sage House Benton Park Road Newcastle Upon Tyne NE7 7LZ Wiseman Paper Products 0 0 0.00 0.000000 26 28.13 1.000000 0 0 0 0 0 28.13 24.03 4.10 24/11/2022 Wiseman Paper Products 09/02/2023 7 0 0 0 0 0 2.50 30 8 10.00 0191 987 3897 0000000007 0.0000 12.70 11.43 1.95 0 20/02/2013 1 Adhesive Tape - Brown (48mm x 60m) 0.0000 0 12.70 0 7 0 26 11.43 27 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 TAPE001 1.95 1 0 20.00 6 Box 1.27 0000000026 0.0000 14.00 12.60 2.15 0 20/02/2013 1 Adhesive Tape - Brown (50mm x 66m) 0.0000 0 14.00 0 7 1 27 12.60 0 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 TAPE002 2.15 1 0 20.00 Each 1.40 0000000027

SUP001 North East Foundry Tyne Dock South Shields NE78 2IP 0.00 198.00 33.79 0.00 0.00 2.50 0.00 2 0.00 0.00 1 Neil Haswell 0 GB 1 0 0 Sage House Benton Park Road Newcastle Upon Tyne NE7 7LZ Superior Technologies Ltd 0 0 0.00 0.000000 28 231.79 1.000000 0 0 0 0 0 231.79 198.00 33.79 24/11/2022 Superior Technologies Ltd 19/02/2023 8 0 0 0 0 0 2.50 30 8 10.00 0191 743 1234 0000000008 0.0000 123.00 110.70 18.89 0 20/02/2013 1 JP010 Jet Printer Cartridge 0.0000 0 123.00 0 8 0 28 110.70 29 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 TR003 18.89 1 0 20.00 Each 12.30 0000000028 0.0000 97.00 87.30 14.90 0 20/02/2013 1 JP030 Jet Printer Cartridge 0.0000 0 97.00 0 8 1 29 87.30 0 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 TR005 14.90 1 0 20.00 Each 9.70 0000000029

MCN001 Station Lane Ind Est Birtley Chester le Street County Durham DH1 3RG 0.00 1188.00 202.70 0.00 0.00 2.50 0.00 2 0.00 0.00 1 Stuart Lynn 0 GB 1 0 0 Sage House Benton Park Road Newcastle Upon Tyne NE7 7LZ McNally Computer Supplies 0 0 0.00 0.000000 30 1390.70 1.000000 0 0 0 0 0 1390.70 1188.00 202.70 24/11/2022 McNally Computer Supplies 21/02/2023 9 0 0 0 0 0 2.50 30 8 10.00 0191 415 3434 0000000009 0.0000 820.00 738.00 125.92 0 20/02/2013 1 DIMM 128mb 100Mhz 0.0000 0 820.00 0 9 0 30 738.00 31 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 MEM003 125.92 1 0 20.00 Each 82.00 0000000030 0.0000 500.00 450.00 76.78 0 20/02/2013 1 MTH3000 Motherboard 0.0000 0 500.00 0 9 1 31 450.00 0 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 MOTH003 76.78 1 0 20.00 Each 50.00 0000000031

CON001 66 New Street Ridgeway Newcastle upon Tyne NE1 4GF 0.00 567.01 96.74 0.00 0.00 2.50 0.00 2 0.00 0.00 1 Mark Ramsey 0 GB 1 0 0 Sage House Benton Park Road Newcastle Upon Tyne NE7 7LZ Concept Stationery Supplies 0 0 0.00 0.000000 32 663.75 1.000000 0 0 0 0 0 663.75 567.01 96.74 24/11/2022 Concept Stationery Supplies 22/02/2023 10 0 0 0 0 0 2.50 30 8 10.00 0191 643 4343 0000000010 0.0000 45.00 40.50 6.91 0 28/02/2013 1 A4 Carbon Copy Book - Triplicate 0.0000 0 45.00 0 10 0 32 40.50 33 0 0.00 0.00 30.00 0.00 0.00 0.00 30.00 0.00 0 BOOKS002 6.91 1 0 20.00 Each 1.50 0000000032 0.0000 210.00 189.00 32.25 0 28/02/2013 1 Calculator - Printing Rolls 0.0000 0 210.00 0 10 1 33 189.00 34 0 0.00 0.00 50.00 0.00 0.00 0.00 50.00 0.00 0 CALC004 32.25 1 0 20.00 10 Pack 4.20 0000000033 0.0000 42.00 37.80 6.45 0 28/02/2013 1 Remember-Me Sticky Notes 0.0000 0 42.00 0 10 2 34 37.80 35 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 REMEMBER01 6.45 1 0 20.00 Dozen 2.10 0000000034 0.0000 26.00 23.40 3.99 0 28/02/2013 1 Pencil - HB 0.0000 0 26.00 0 10 3 35 23.40 36 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 PEN004 3.99 1 0 20.00 10 Box 1.30 0000000035 0.0000 24.00 21.60 3.69 0 28/02/2013 1 Ball Point Pen - Red 0.0000 0 24.00 0 10 4 36 21.60 37 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 PEN003 3.69 1 0 20.00 10 Box 1.20 0000000036 0.0000 48.00 43.20 7.37 0 28/02/2013 1 A4 Labels (68x99) - Inkjet 0.0000 0 48.00 0 10 5 37 43.20 38 0 0.00 0.00 15.00 0.00 0.00 0.00 15.00 0.00 0 LABELS001 7.37 1 0 20.00 800 Pack 3.20 0000000037 0.0000 8.75 7.88 1.34 0 28/02/2013 1 Correction Fluid - White 0.0000 0 8.75 0 10 6 38 7.88 39 0 0.00 0.00 5.00 0.00 0.00 0.00 5.00 0.00 0 COR001 1.34 1 0 20.00 5 Pack 1.75 0000000038 0.0000 6.25 5.63 0.96 0 28/02/2013 1 Scissors - Economy 0.0000 0 6.25 0 10 7 39 5.63 40 0 0.00 0.00 5.00 0.00 0.00 0.00 5.00 0.00 0 SCI001 0.96 1 0 20.00 Each 1.25 0000000039 0.0000 96.00 86.40 14.74 0 28/02/2013 1 Rubber Bands - Selection Pack (200) 0.0000 0 96.00 0 10 8 40 86.40 41 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 RUB001 14.74 1 0 20.00 Pack 4.80 0000000040 0.0000 124.00 111.60 19.04 0 28/02/2013 1 Remember-Me Memo Pads 0.0000 0 124.00 0 10 9 41 111.60 0 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 REMEMBER03 19.04 1 0 20.00 5 Pack 6.20 0000000041

MCN001 Station Lane Ind Est Birtley Chester le Street County Durham DH1 3RG 0.00 2835.00 483.73 0.00 0.00 2.50 0.00 2 0.00 0.00 1 Stuart Lynn 0 GB 1 0 0 Sage House Benton Park Road Newcastle Upon Tyne NE7 7LZ McNally Computer Supplies 0 0 0.00 0.000000 42 3318.73 1.000000 0 0 0 0 0 3318.73 2835.00 483.73 24/11/2022 McNally Computer Supplies 22/02/2023 11 0 0 0 0 0 2.50 30 8 10.00 0191 415 3434 0000000011 0.0000 448.00 403.20 68.80 0 28/02/2013 1 10gb Hard Drive 0.0000 0 448.00 0 11 0 42 403.20 43 0 0.00 0.00 14.00 0.00 0.00 0.00 14.00 0.00 0 HAR001 68.80 1 0 20.00 Each 32.00 0000000042 0.0000 854.00 768.60 131.14 0 28/02/2013 1 20gb Hard Drive 0.0000 0 854.00 0 11 1 43 768.60 44 0 0.00 0.00 14.00 0.00 0.00 0.00 14.00 0.00 0 HAR002 131.14 1 0 20.00 Each 61.00 0000000043 0.0000 308.00 277.20 47.30 0 28/02/2013 1 DIMM 32mb 100Mhz 0.0000 0 308.00 0 11 2 44 277.20 45 0 0.00 0.00 14.00 0.00 0.00 0.00 14.00 0.00 0 MEM001 47.30 1 0 20.00 Each 22.00 0000000044 0.0000 840.00 756.00 128.99 0 28/02/2013 1 15" Monitor 0.0000 0 840.00 0 11 3 45 756.00 46 0 0.00 0.00 14.00 0.00 0.00 0.00 14.00 0.00 0 MON001 128.99 1 0 20.00 Each 60.00 0000000045 0.0000 300.00 270.00 46.07 0 28/02/2013 1 MTH1000 Motherboard 0.0000 0 300.00 0 11 4 46 270.00 47 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 MOTH001 46.07 1 0 20.00 Each 30.00 0000000046 0.0000 400.00 360.00 61.43 0 28/02/2013 1 MTH2000 Motherboard 0.0000 0 400.00 0 11 5 47 360.00 0 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 MOTH002 61.43 1 0 20.00 Each 40.00 0000000047

SUP001 North East Foundry Tyne Dock South Shields NE78 2IP 0.00 15359.58 2620.75 0.00 0.00 2.50 0.00 2 0.00 0.00 1 Neil Haswell 0 GB 1 0 0 Sage House Benton Park Road Newcastle Upon Tyne NE7 7LZ Superior Technologies Ltd 0 0 0.00 0.000000 48 17980.33 1.000000 0 0 0 0 0 17980.33 15359.58 2620.75 24/11/2022 Superior Technologies Ltd 20/02/2023 12 0 0 0 0 0 2.50 30 8 10.00 0191 743 1234 0000000012 0.0000 1240.00 1116.00 190.42 0 28/02/2013 1 PCR600 Processor 0.0000 0 1240.00 0 12 0 48 1116.00 49 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 PRC001 190.42 1 0 20.00 Each 62.00 0000000048 0.0000 2220.00 1998.00 340.91 0 28/02/2013 1 PCR650 Processor 0.0000 0 2220.00 0 12 1 49 1998.00 50 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 PRC002 340.91 1 0 20.00 Each 111.00 0000000049 0.0000 1720.00 1548.00 264.13 0 28/02/2013 1 PCR700 Processor 0.0000 0 1720.00 0 12 2 50 1548.00 51 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 PRC003 264.13 1 0 20.00 Each 172.00 0000000050 0.0000 56.00 50.40 8.60 0 28/02/2013 1 LP100 Laser Printer Toner 0.0000 0 56.00 0 12 3 51 50.40 52 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 TR001 8.60 1 0 20.00 Each 5.60 0000000051 0.0000 2400.00 2160.00 368.55 0 28/02/2013 1 CDR08432 Read/Write CD Drive 0.0000 0 2400.00 0 12 4 52 2160.00 53 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 CDR001 368.55 1 0 20.00 Each 120.00 0000000052 0.0000 150.20 135.18 23.07 0 28/02/2013 1 AT Mini Tower Case 0.0000 0 150.20 0 12 5 53 135.18 54 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 CAS001 23.07 1 0 20.00 Each 7.51 0000000053 0.0000 120.00 108.00 18.43 0 28/02/2013 1 ATX Mini Tower Case 0.0000 0 120.00 0 12 6 54 108.00 55 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 CAS002 18.43 1 0 20.00 Each 12.00 0000000054 0.0000 320.00 288.00 49.14 0 28/02/2013 1 ATX Desktop Case 0.0000 0 320.00 0 12 7 55 288.00 56 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 CAS003 49.14 1 0 20.00 Each 16.00 0000000055 0.0000 2200.00 1980.00 337.84 0 28/02/2013 1 PCR800 Processor 0.0000 0 2200.00 0 12 8 56 1980.00 57 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 PRC004 337.84 1 0 20.00 Each 220.00 0000000056 0.0000 3250.00 2925.00 499.08 0 28/02/2013 1 PCR900 Processor 0.0000 0 3250.00 0 12 9 57 2925.00 58 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 PRC005 499.08 1 0 20.00 Each 325.00 0000000057 0.0000 1600.00 1440.00 245.70 0 28/02/2013 1 CDR10432 Read/Write CD Drive 0.0000 0 1600.00 0 12 10 58 1440.00 59 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 CDR002 245.70 1 0 20.00 Each 160.00 0000000058 0.0000 1790.00 1611.00 274.88 0 28/02/2013 1 CDR12432 Read/Write CD Drive 0.0000 0 1790.00 0 12 11 59 1611.00 0 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 CDR003 274.88 1 0 20.00 Each 179.00 0000000059

WIS002 Wiseman House Freddicks Way, Bell Estate Newcastle Upon Tyne NE1 2ED 0.00 1825.56 311.49 0.00 0.00 2.50 0.00 2 0.00 0.00 1 Kathy Jordan 0 GB 1 0 0 Sage House Benton Park Road Newcastle Upon Tyne NE7 7LZ Wiseman Paper Products 0 0 0.00 0.000000 61 2137.05 1.000000 0 0 0 0 0 2137.05 1825.56 311.49 24/11/2022 Wiseman Paper Products 30/03/2023 14 0 0 0 0 0 2.50 30 8 10.00 0191 987 3897 0000000014 0.0000 240.00 216.00 36.86 0 30/03/2013 1 Envelope - White (110 x 220) Plain 0.0000 0 240.00 0 14 0 61 216.00 62 0 0.00 0.00 40.00 0.00 0.00 0.00 40.00 0.00 0 ENV001 36.86 1 0 20.00 1000 Box 6.00 0000000061 0.0000 477.90 430.11 73.39 0 30/03/2013 1 Envelope - White (110 x 220) Window 0.0000 0 477.90 0 14 1 62 430.11 63 0 0.00 0.00 59.00 0.00 0.00 0.00 59.00 0.00 0 ENV002 73.39 1 0 20.00 1000 Box 8.10 0000000062 0.0000 126.00 113.40 19.35 0 30/03/2013 1 Envelope - Brown (110 x 220) Plain 0.0000 0 126.00 0 14 2 63 113.40 64 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 ENV003 19.35 1 0 20.00 1000 Box 6.30 0000000063 0.0000 220.00 198.00 33.78 0 30/03/2013 1 Flip Chart - A1 Pad 0.0000 0 220.00 0 14 3 64 198.00 65 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 FLIP001 33.78 1 0 20.00 Each 11.00 0000000064 0.0000 220.00 198.00 33.78 0 30/03/2013 1 Flip Chart - A1 Pad (Recycled) 0.0000 0 220.00 0 14 4 65 198.00 66 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 FLIP002 33.78 1 0 20.00 Each 11.00 0000000065 0.0000 372.40 335.16 57.19 0 30/03/2013 1 Copy Paper - Economy Grade 0.0000 0 372.40 0 14 5 66 335.16 67 0 0.00 0.00 266.00 0.00 0.00 0.00 266.00 0.00 0 PAPER001 57.19 1 0 20.00 1 Ream 1.40 0000000066 0.0000 300.00 270.00 46.07 0 30/03/2013 1 Copy Paper - Standard Grade 0.0000 0 300.00 0 14 6 67 270.00 68 0 0.00 0.00 200.00 0.00 0.00 0.00 200.00 0.00 0 PAPER002 46.07 1 0 20.00 1 ream 1.50 0000000067 0.0000 44.00 39.60 6.76 0 30/03/2013 1 Coloured Paper - Pastel Blue 0.0000 0 44.00 0 14 7 68 39.60 69 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 PAPER006 6.76 1 0 20.00 1 Ream 2.20 0000000068 0.0000 12.70 11.43 1.95 0 30/03/2013 1 Adhesive Tape - Brown (48mm x 60m) 0.0000 0 12.70 0 14 8 69 11.43 70 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 TAPE001 1.95 1 0 20.00 6 Box 1.27 0000000069 0.0000 15.40 13.86 2.36 0 30/03/2013 1 Adhesive Tape - Brown (50mm x 66m) 0.0000 0 15.40 0 14 9 70 13.86 0 0 0.00 0.00 11.00 0.00 0.00 0.00 11.00 0.00 0 TAPE002 2.36 1 0 20.00 Each 1.40 0000000070

MCN001 Station Lane Ind Est Birtley Chester le Street County Durham DH1 3RG 0.00 1926.00 328.62 0.00 0.00 2.50 0.00 2 0.00 0.00 1 Stuart Lynn 0 GB 1 0 0 Sage House Benton Park Road Newcastle Upon Tyne NE7 7LZ McNally Computer Supplies 0 0 0.00 0.000000 71 2254.62 1.000000 0 0 0 0 0 2254.62 1926.00 328.62 24/11/2022 McNally Computer Supplies 29/03/2023 15 0 0 0 0 0 2.50 30 8 10.00 0191 415 3434 0000000015 0.0000 430.00 387.00 66.03 0 30/03/2013 1 DIMM 64mb 100Mhz 0.0000 0 430.00 0 15 0 71 387.00 72 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 MEM002 66.03 1 0 20.00 Each 43.00 0000000071 0.0000 1230.00 1107.00 188.88 0 30/03/2013 1 DIMM 128mb 100Mhz 0.0000 0 1230.00 0 15 1 72 1107.00 73 0 0.00 0.00 15.00 0.00 0.00 0.00 15.00 0.00 0 MEM003 188.88 1 0 20.00 Each 82.00 0000000072 0.0000 180.00 162.00 27.64 0 30/03/2013 1 SIMM 16mb 100Mhz 0.0000 0 180.00 0 15 2 73 162.00 74 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 MEM004 27.64 1 0 20.00 Each 18.00 0000000073 0.0000 300.00 270.00 46.07 0 30/03/2013 1 MTH1000 Motherboard 0.0000 0 300.00 0 15 3 74 270.00 0 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 MOTH001 46.07 1 0 20.00 Each 30.00 0000000074

SUP001 North East Foundry Tyne Dock South Shields NE78 2IP 0.00 198.00 33.79 0.00 0.00 2.50 0.00 2 0.00 0.00 1 Neil Haswell 0 GB 1 0 0 Sage House Benton Park Road Newcastle Upon Tyne NE7 7LZ Superior Technologies Ltd 0 0 0.00 0.000000 75 231.79 1.000000 0 0 0 0 0 231.79 198.00 33.79 24/11/2022 Superior Technologies Ltd 29/03/2023 16 0 0 0 0 0 2.50 30 8 10.00 0191 743 1234 0000000016 0.0000 123.00 110.70 18.89 0 30/03/2013 1 JP010 Jet Printer Cartridge 0.0000 0 123.00 0 16 0 75 110.70 76 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 TR003 18.89 1 0 20.00 Each 12.30 0000000075 0.0000 97.00 87.30 14.90 0 30/03/2013 1 JP030 Jet Printer Cartridge 0.0000 0 97.00 0 16 1 76 87.30 0 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 TR005 14.90 1 0 20.00 Each 9.70 0000000076

CON001 66 New Street Ridgeway Newcastle upon Tyne NE1 4GF 0.00 472.50 80.61 0.00 0.00 2.50 0.00 2 0.00 0.00 1 Mark Ramsey 0 GB 1 0 0 Sage House Benton Park Road Newcastle Upon Tyne NE7 7LZ Concept Stationery Supplies 0 0 0.00 0.000000 78 553.11 1.000000 0 0 0 0 0 553.11 472.50 80.61 24/11/2022 Concept Stationery Supplies 25/03/2023 18 0 0 0 0 0 2.50 30 8 10.00 0191 643 4343 0000000018 0.0000 180.00 162.00 27.64 0 30/03/2013 1 A4 Ledger Book - 5 Column 0.0000 0 180.00 0 18 0 78 162.00 79 0 0.00 0.00 40.00 0.00 0.00 0.00 40.00 0.00 0 BOOKS001 27.64 1 0 20.00 Each 4.50 0000000078 0.0000 90.00 81.00 13.82 0 30/03/2013 1 A4 Carbon Copy Book - Triplicate 0.0000 0 90.00 0 18 1 79 81.00 80 0 0.00 0.00 60.00 0.00 0.00 0.00 60.00 0.00 0 BOOKS002 13.82 1 0 20.00 Each 1.50 0000000079 0.0000 175.00 157.50 26.87 0 30/03/2013 1 Correction Fluid - White 0.0000 0 175.00 0 18 2 80 157.50 81 0 0.00 0.00 100.00 0.00 0.00 0.00 100.00 0.00 0 COR001 26.87 1 0 20.00 5 Pack 1.75 0000000080 0.0000 32.00 28.80 4.91 0 30/03/2013 1 A4 Labels (68x99) - Inkjet 0.0000 0 32.00 0 18 3 81 28.80 82 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 LABELS001 4.91 1 0 20.00 800 Pack 3.20 0000000081 0.0000 48.00 43.20 7.37 0 30/03/2013 1 A4 Labels (38x99) - Inkjet 0.0000 0 48.00 0 18 4 82 43.20 0 0 0.00 0.00 15.00 0.00 0.00 0.00 15.00 0.00 0 LABELS002 7.37 1 0 20.00 1400 Pac 3.20 0000000082

MCN001 Station Lane Ind Est Birtley Chester le Street County Durham DH1 3RG 0.00 5238.00 893.72 0.00 0.00 2.50 0.00 2 0.00 0.00 1 Stuart Lynn 0 GB 1 0 0 Sage House Benton Park Road Newcastle Upon Tyne NE7 7LZ McNally Computer Supplies 0 0 0.00 0.000000 83 6131.72 1.000000 0 0 0 0 0 6131.72 5238.00 893.72 24/11/2022 McNally Computer Supplies 30/03/2023 19 0 0 0 0 0 2.50 30 8 10.00 0191 415 3434 0000000019 0.0000 220.00 198.00 33.78 0 30/03/2013 1 DIMM 32mb 100Mhz 0.0000 0 220.00 0 19 0 83 198.00 84 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 MEM001 33.78 1 0 20.00 Each 22.00 0000000083 0.0000 430.00 387.00 66.03 0 30/03/2013 1 DIMM 64mb 100Mhz 0.0000 0 430.00 0 19 1 84 387.00 85 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 MEM002 66.03 1 0 20.00 Each 43.00 0000000084 0.0000 820.00 738.00 125.92 0 30/03/2013 1 DIMM 128mb 100Mhz 0.0000 0 820.00 0 19 2 85 738.00 86 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 MEM003 125.92 1 0 20.00 Each 82.00 0000000085 0.0000 180.00 162.00 27.64 0 30/03/2013 1 SIMM 16mb 100Mhz 0.0000 0 180.00 0 19 3 86 162.00 87 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 MEM004 27.64 1 0 20.00 Each 18.00 0000000086 0.0000 360.00 324.00 55.28 0 30/03/2013 1 SIMM 32mb 100Mhz 0.0000 0 360.00 0 19 4 87 324.00 88 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 MEM005 55.28 1 0 20.00 Each 36.00 0000000087 0.0000 610.00 549.00 93.67 0 30/03/2013 1 SIMM 64mb 100Mhz 0.0000 0 610.00 0 19 5 88 549.00 89 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 MEM006 93.67 1 0 20.00 Each 61.00 0000000088 0.0000 600.00 540.00 92.14 0 30/03/2013 1 15" Monitor 0.0000 0 600.00 0 19 6 89 540.00 90 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 MON001 92.14 1 0 20.00 Each 60.00 0000000089 0.0000 800.00 720.00 122.85 0 30/03/2013 1 17" Monitor 0.0000 0 800.00 0 19 7 90 720.00 91 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 MON002 122.85 1 0 20.00 Each 80.00 0000000090 0.0000 1800.00 1620.00 276.41 0 30/03/2013 1 19" Monitor 0.0000 0 1800.00 0 19 8 91 1620.00 0 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 MON003 276.41 1 0 20.00 Each 180.00 0000000091

SUP001 North East Foundry Tyne Dock South Shields NE78 2IP 0.00 4770.18 813.93 0.00 0.00 2.50 0.00 2 0.00 0.00 1 Neil Haswell 0 GB 1 0 0 Sage House Benton Park Road Newcastle Upon Tyne NE7 7LZ Superior Technologies Ltd 0 0 0.00 0.000000 92 5584.11 1.000000 0 0 0 0 0 5584.11 4770.18 813.93 24/11/2022 Superior Technologies Ltd 30/03/2023 20 0 0 0 0 0 2.50 30 8 10.00 0191 743 1234 0000000020 0.0000 150.20 135.18 23.07 0 30/03/2013 1 AT Mini Tower Case 0.0000 0 150.20 0 20 0 92 135.18 93 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 CAS001 23.07 1 0 20.00 Each 7.51 0000000092 0.0000 240.00 216.00 36.86 0 30/03/2013 1 ATX Mini Tower Case 0.0000 0 240.00 0 20 1 93 216.00 94 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 CAS002 36.86 1 0 20.00 Each 12.00 0000000093 0.0000 320.00 288.00 49.14 0 30/03/2013 1 ATX Desktop Case 0.0000 0 320.00 0 20 2 94 288.00 95 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 CAS003 49.14 1 0 20.00 Each 16.00 0000000094 0.0000 1200.00 1080.00 184.28 0 30/03/2013 1 CDR08432 Read/Write CD Drive 0.0000 0 1200.00 0 20 3 95 1080.00 96 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 CDR001 184.28 1 0 20.00 Each 120.00 0000000095 0.0000 1600.00 1440.00 245.70 0 30/03/2013 1 CDR10432 Read/Write CD Drive 0.0000 0 1600.00 0 20 4 96 1440.00 97 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 CDR002 245.70 1 0 20.00 Each 160.00 0000000096 0.0000 1790.00 1611.00 274.88 0 30/03/2013 1 CDR12432 Read/Write CD Drive 0.0000 0 1790.00 0 20 5 97 1611.00 0 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 CDR003 274.88 1 0 20.00 Each 179.00 0000000097

MCN001 Station Lane Ind Est Birtley Chester le Street County Durham DH1 3RG 0.00 1080.00 184.28 0.00 0.00 2.50 0.00 2 0.00 0.00 1 Stuart Lynn 0 GB 1 0 0 Sage House Benton Park Road Newcastle Upon Tyne NE7 7LZ McNally Computer Supplies 0 0 0.00 0.000000 98 1264.28 1.000000 0 0 0 0 0 1264.28 1080.00 184.28 24/11/2022 McNally Computer Supplies 01/04/2023 21 0 0 0 0 0 2.50 30 8 10.00 0191 415 3434 0000000021 0.0000 300.00 270.00 46.07 0 05/04/2013 1 MTH1000 Motherboard 0.0000 0 300.00 0 21 0 98 270.00 99 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 MOTH001 46.07 1 0 20.00 Each 30.00 0000000098 0.0000 400.00 360.00 61.43 0 05/04/2013 1 MTH2000 Motherboard 0.0000 0 400.00 0 21 1 99 360.00 100 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 MOTH002 61.43 1 0 20.00 Each 40.00 0000000099 0.0000 500.00 450.00 76.78 0 05/04/2013 1 MTH3000 Motherboard 0.0000 0 500.00 0 21 2 100 450.00 0 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 MOTH003 76.78 1 0 20.00 Each 50.00 0000000100

SUP001 North East Foundry Tyne Dock South Shields NE78 2IP 0.00 2926.80 499.39 0.00 0.00 2.50 0.00 2 0.00 0.00 1 Neil Haswell 0 GB 1 0 0 Sage House Benton Park Road Newcastle Upon Tyne NE7 7LZ Superior Technologies Ltd 0 0 0.00 0.000000 101 3426.19 1.000000 0 0 0 0 0 3426.19 2926.80 499.39 24/11/2022 Superior Technologies Ltd 02/04/2023 22 0 0 0 0 0 2.50 30 8 10.00 0191 743 1234 0000000022 0.0000 300.00 270.00 46.07 0 05/04/2013 1 Diskettes - Formatted (1.44MB) 0.0000 0 300.00 0 22 0 101 270.00 102 0 0.00 0.00 300.00 0.00 0.00 0.00 300.00 0.00 0 DISK001 46.07 1 0 20.00 10 Box 1.00 0000000101 0.0000 180.00 162.00 27.64 0 05/04/2013 1 Disk - CDR (640MB) 0.0000 0 180.00 0 22 1 102 162.00 103 0 0.00 0.00 30.00 0.00 0.00 0.00 30.00 0.00 0 DISK002 27.64 1 0 20.00 10 Box 6.00 0000000102 0.0000 112.00 100.80 17.20 0 05/04/2013 1 LP100 Laser Printer Toner 0.0000 0 112.00 0 22 2 103 100.80 104 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 TR001 17.20 1 0 20.00 Each 5.60 0000000103 0.0000 96.00 86.40 14.74 0 05/04/2013 1 LP200 Laser Printer Toner 0.0000 0 96.00 0 22 3 104 86.40 105 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 TR002 14.74 1 0 20.00 Each 4.80 0000000104 0.0000 246.00 221.40 37.78 0 05/04/2013 1 JP010 Jet Printer Cartridge 0.0000 0 246.00 0 22 4 105 221.40 106 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 TR003 37.78 1 0 20.00 Each 12.30 0000000105 0.0000 204.00 183.60 31.33 0 05/04/2013 1 JP020 Jet Printer Cartridge 0.0000 0 204.00 0 22 5 106 183.60 107 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 TR004 31.33 1 0 20.00 Each 10.20 0000000106 0.0000 194.00 174.60 29.79 0 05/04/2013 1 JP030 Jet Printer Cartridge 0.0000 0 194.00 0 22 6 107 174.60 108 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 TR005 29.79 1 0 20.00 Each 9.70 0000000107 0.0000 440.00 396.00 67.57 0 05/04/2013 1 8mb PCI Video Card 0.0000 0 440.00 0 22 7 108 396.00 109 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 VID001 67.57 1 0 20.00 Each 22.00 0000000108 0.0000 680.00 612.00 104.42 0 05/04/2013 1 16mb PCI Video Card 0.0000 0 680.00 0 22 8 109 612.00 110 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 VID002 104.42 1 0 20.00 Each 34.00 0000000109 0.0000 800.00 720.00 122.85 0 05/04/2013 1 32mb PCI Video Card 0.0000 0 800.00 0 22 9 110 720.00 0 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 VID003 122.85 1 0 20.00 Each 40.00 0000000110

UNI001 Castle Farm Ind Estate Ellifoot Lane Castle Farm Hull HU12 9EX 0.00 418.88 71.48 0.00 0.00 2.50 0.00 2 0.00 0.00 1 Jill Henderson 0 GB 1 0 0 Sage House Benton Park Road Newcastle Upon Tyne NE7 7LZ Unique Systems 0 0 0.00 0.000000 111 490.36 1.000000 0 0 0 0 0 490.36 418.88 71.48 24/11/2022 Unique Systems 03/04/2023 23 0 0 0 0 0 2.50 30 8 12.00 01964 673242 0000000023 0.0000 150.00 132.00 22.52 0 05/04/2013 1 Whiteboard - Drywipe (900 x 1200) 0.0000 0 150.00 0 23 0 111 132.00 112 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 BOARD001 22.52 1 0 20.00 Each 15.00 0000000111 0.0000 170.00 149.60 25.53 0 05/04/2013 1 Whiteboard - Drywipe (1000 x 1500) 0.0000 0 170.00 0 23 1 112 149.60 113 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 BOARD002 25.53 1 0 20.00 Each 17.00 0000000112 0.0000 52.00 45.76 7.81 0 05/04/2013 1 Letter Trays - 3 pack (Black) 0.0000 0 52.00 0 23 2 113 45.76 114 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 TRAY001 7.81 1 0 20.00 Pack 5.20 0000000113 0.0000 52.00 45.76 7.81 0 05/04/2013 1 Letter Trays - 3 pack (Pink/Brown) 0.0000 0 52.00 0 23 3 114 45.76 115 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 TRAY002 7.81 1 0 20.00 Pack 5.20 0000000114 0.0000 52.00 45.76 7.81 0 05/04/2013 1 Letter Trays - 3 pack (Grey) 0.0000 0 52.00 0 23 4 115 45.76 0 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 TRAY003 7.81 1 0 20.00 Pack 5.20 0000000115

WIS002 Wiseman House Freddicks Way, Bell Estate Newcastle Upon Tyne NE1 2ED 0.00 1979.73 337.79 0.00 0.00 2.50 0.00 2 0.00 0.00 1 Kathy Jordan 0 GB 1 0 0 Sage House Benton Park Road Newcastle Upon Tyne NE7 7LZ Wiseman Paper Products 0 0 0.00 0.000000 116 2317.52 1.000000 0 0 0 0 0 2317.52 1979.73 337.79 24/11/2022 Wiseman Paper Products 05/04/2023 24 0 0 0 0 0 2.50 30 8 10.00 0191 987 3897 0000000024 0.0000 240.00 216.00 36.86 0 05/04/2013 1 Envelope - White (110 x 220) Plain 0.0000 0 240.00 0 24 0 116 216.00 117 0 0.00 0.00 40.00 0.00 0.00 0.00 40.00 0.00 0 ENV001 36.86 1 0 20.00 1000 Box 6.00 0000000116 0.0000 324.00 291.60 49.75 0 05/04/2013 1 Envelope - White (110 x 220) Window 0.0000 0 324.00 0 24 1 117 291.60 118 0 0.00 0.00 40.00 0.00 0.00 0.00 40.00 0.00 0 ENV002 49.75 1 0 20.00 1000 Box 8.10 0000000117 0.0000 252.00 226.80 38.70 0 05/04/2013 1 Envelope - Brown (110 x 220) Plain 0.0000 0 252.00 0 24 2 118 226.80 119 0 0.00 0.00 40.00 0.00 0.00 0.00 40.00 0.00 0 ENV003 38.70 1 0 20.00 1000 Box 6.30 0000000118 0.0000 260.00 234.00 39.93 0 05/04/2013 1 Envelope - Brown (110 x 220) Window 0.0000 0 260.00 0 24 3 119 234.00 120 0 0.00 0.00 40.00 0.00 0.00 0.00 40.00 0.00 0 ENV004 39.93 1 0 20.00 1000 Box 6.50 0000000119 0.0000 220.00 198.00 33.78 0 05/04/2013 1 Flip Chart - A1 Pad 0.0000 0 220.00 0 24 4 120 198.00 121 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 FLIP001 33.78 1 0 20.00 Each 11.00 0000000120 0.0000 220.00 198.00 33.78 0 05/04/2013 1 Flip Chart - A1 Pad (Recycled) 0.0000 0 220.00 0 24 5 121 198.00 122 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 FLIP002 33.78 1 0 20.00 Each 11.00 0000000121 0.0000 12.70 11.43 1.95 0 05/04/2013 1 Adhesive Tape - Brown (48mm x 60m) 0.0000 0 12.70 0 24 6 122 11.43 123 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 TAPE001 1.95 1 0 20.00 6 Box 1.27 0000000122 0.0000 14.00 12.60 2.15 0 05/04/2013 1 Adhesive Tape - Brown (50mm x 66m) 0.0000 0 14.00 0 24 7 123 12.60 124 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 TAPE002 2.15 1 0 20.00 Each 1.40 0000000123 0.0000 75.00 67.50 11.52 0 05/04/2013 1 Laminator Pouches - A4 0.0000 0 75.00 0 24 8 124 67.50 125 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 LAM002 11.52 1 0 20.00 25 Pack 7.50 0000000124 0.0000 94.00 84.60 14.43 0 05/04/2013 1 Mailing Bag - Bubble Lined 0.0000 0 94.00 0 24 9 125 84.60 126 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 MAIL001 14.43 1 0 20.00 50 Box 9.40 0000000125 0.0000 280.00 252.00 43.00 0 05/04/2013 1 Copy Paper - Economy Grade 0.0000 0 280.00 0 24 10 126 252.00 127 0 0.00 0.00 200.00 0.00 0.00 0.00 200.00 0.00 0 PAPER001 43.00 1 0 20.00 1 Ream 1.40 0000000126 0.0000 164.00 147.60 25.18 0 05/04/2013 1 Inkjet Paper - Premium Grade 0.0000 0 164.00 0 24 11 127 147.60 128 0 0.00 0.00 50.00 0.00 0.00 0.00 50.00 0.00 0 PAPER004 25.18 1 0 20.00 1 Ream 3.28 0000000127 0.0000 44.00 39.60 6.76 0 05/04/2013 1 Coloured Paper - Pastel Green 0.0000 0 44.00 0 24 12 128 39.60 0 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 PAPER007 6.76 1 0 20.00 1 Ream 2.20 0000000128

CON001 66 New Street Ridgeway Newcastle upon Tyne NE1 4GF 0.00 76.28 13.02 0.00 0.00 2.50 0.00 2 0.00 0.00 1 Mark Ramsey 0 GB 1 0 0 Sage House Benton Park Road Newcastle Upon Tyne NE7 7LZ Concept Stationery Supplies 0 0 0.00 0.000000 129 89.30 1.000000 0 0 0 0 0 89.30 76.28 13.02 24/11/2022 Concept Stationery Supplies 05/04/2023 25 0 0 0 0 0 2.50 30 8 10.00 0191 643 4343 0000000025 0.0000 24.00 21.60 3.69 0 05/04/2013 1 Ball Point Pen - Black 0.0000 0 24.00 0 25 0 129 21.60 130 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 PEN001 3.69 1 0 20.00 10 Box 1.20 0000000129 0.0000 42.00 37.80 6.45 0 05/04/2013 1 Remember-Me Sticky Notes (Recycled) 0.0000 0 42.00 0 25 1 130 37.80 131 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 REMEMBER02 6.45 1 0 20.00 Dozen 2.10 0000000130 0.0000 18.75 16.88 2.88 0 05/04/2013 1 Scissors - Economy 0.0000 0 18.75 0 25 2 131 16.88 0 0 0.00 0.00 15.00 0.00 0.00 0.00 15.00 0.00 0 SCI001 2.88 1 0 20.00 Each 1.25 0000000131

MCN001 Station Lane Ind Est Birtley Chester le Street County Durham DH1 3RG 0.00 1548.00 264.13 0.00 0.00 2.50 0.00 2 0.00 0.00 1 Stuart Lynn 0 GB 1 0 0 Sage House Benton Park Road Newcastle Upon Tyne NE7 7LZ McNally Computer Supplies 0 0 0.00 0.000000 132 1812.13 1.000000 0 0 0 0 0 1812.13 1548.00 264.13 24/11/2022 McNally Computer Supplies 05/04/2023 26 0 0 0 0 0 2.50 30 8 10.00 0191 415 3434 0000000026 0.0000 820.00 738.00 125.92 0 05/04/2013 1 DIMM 128mb 100Mhz 0.0000 0 820.00 0 26 0 132 738.00 133 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 MEM003 125.92 1 0 20.00 Each 82.00 0000000132 0.0000 400.00 360.00 61.43 0 05/04/2013 1 MTH2000 Motherboard 0.0000 0 400.00 0 26 1 133 360.00 134 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 MOTH002 61.43 1 0 20.00 Each 40.00 0000000133 0.0000 500.00 450.00 76.78 0 05/04/2013 1 MTH3000 Motherboard 0.0000 0 500.00 0 26 2 134 450.00 0 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 MOTH003 76.78 1 0 20.00 Each 50.00 0000000134

SUP001 North East Foundry Tyne Dock South Shields NE78 2IP 0.00 4531.50 773.18 0.00 0.00 2.50 0.00 2 0.00 0.00 1 Neil Haswell 0 GB 1 0 0 Sage House Benton Park Road Newcastle Upon Tyne NE7 7LZ Superior Technologies Ltd 0 0 0.00 0.000000 135 5304.68 1.000000 0 0 0 0 0 5304.68 4531.50 773.18 24/11/2022 Superior Technologies Ltd 05/04/2023 27 0 0 0 0 0 2.50 30 8 10.00 0191 743 1234 0000000027 0.0000 20.00 18.00 3.07 0 05/04/2013 1 Mouse Mat - (241 x 203) Red 0.0000 0 20.00 0 27 0 135 18.00 136 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 MOUSE001 3.07 1 0 20.00 Each 1.00 0000000135 0.0000 20.00 18.00 3.07 0 05/04/2013 1 Mouse Mat - (241 x 203) Blue 0.0000 0 20.00 0 27 1 136 18.00 137 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 MOUSE002 3.07 1 0 20.00 Each 1.00 0000000136 0.0000 20.00 18.00 3.07 0 05/04/2013 1 Mouse Mat - (241 x 203) Black 0.0000 0 20.00 0 27 2 137 18.00 138 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 MOUSE003 3.07 1 0 20.00 Each 1.00 0000000137 0.0000 500.00 450.00 76.78 0 05/04/2013 1 Dual Wheel Mouse 0.0000 0 500.00 0 27 3 138 450.00 139 0 0.00 0.00 50.00 0.00 0.00 0.00 50.00 0.00 0 MOUSE004 76.78 1 0 20.00 10.00 0000000138 0.0000 2200.00 1980.00 337.84 0 05/04/2013 1 PCR800 Processor 0.0000 0 2200.00 0 27 4 139 1980.00 140 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 PRC004 337.84 1 0 20.00 Each 220.00 0000000139 0.0000 2275.00 2047.50 349.35 0 05/04/2013 1 PCR900 Processor 0.0000 0 2275.00 0 27 5 140 2047.50 0 0 0.00 0.00 7.00 0.00 0.00 0.00 7.00 0.00 0 PRC005 349.35 1 0 20.00 Each 325.00 0000000140

WIS002 Wiseman House Freddicks Way, Bell Estate Newcastle Upon Tyne NE1 2ED 0.00 1071.63 182.84 0.00 0.00 2.50 0.00 2 0.00 0.00 1 Kathy Jordan 0 GB 1 0 0 Unit 3a One way Estate Durham County Durham DH2 2TR Wiseman Paper Products 0 0 0.00 0.000000 142 1254.47 1.000000 0 0 0 0 0 1254.47 1071.63 182.84 24/11/2022 Wiseman Paper Products 28/04/2023 29 0 0 0 0 0 2.50 30 8 10.00 0191 987 3897 0000000029 0.0000 324.00 291.60 49.75 0 30/04/2013 1 Envelope - White (110 x 220) Window 0.0000 0 324.00 0 29 0 142 291.60 143 0 0.00 0.00 40.00 0.00 0.00 0.00 40.00 0.00 0 ENV002 49.75 1 0 20.00 1000 Box 8.10 0000000142 0.0000 220.00 198.00 33.78 0 30/04/2013 1 Flip Chart - A1 Pad (Recycled) 0.0000 0 220.00 0 29 1 143 198.00 144 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 FLIP002 33.78 1 0 20.00 Each 11.00 0000000143 0.0000 300.00 270.00 46.07 0 30/04/2013 1 Copy Paper - Standard Grade 0.0000 0 300.00 0 29 2 144 270.00 145 0 0.00 0.00 200.00 0.00 0.00 0.00 200.00 0.00 0 PAPER002 46.07 1 0 20.00 1 ream 1.50 0000000144 0.0000 320.00 288.00 49.14 0 30/04/2013 1 Copy Paper - Premium Grade 0.0000 0 320.00 0 29 3 145 288.00 146 0 0.00 0.00 200.00 0.00 0.00 0.00 200.00 0.00 0 PAPER003 49.14 1 0 20.00 1 Ream 1.60 0000000145 0.0000 12.70 11.43 1.95 0 30/04/2013 1 Adhesive Tape - Brown (48mm x 60m) 0.0000 0 12.70 0 29 4 146 11.43 147 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 TAPE001 1.95 1 0 20.00 6 Box 1.27 0000000146 0.0000 14.00 12.60 2.15 0 30/04/2013 1 Adhesive Tape - Brown (50mm x 66m) 0.0000 0 14.00 0 29 5 147 12.60 0 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 TAPE002 2.15 1 0 20.00 Each 1.40 0000000147

MCN001 Station Lane Ind Est Birtley Chester le Street County Durham DH1 3RG 0.00 2970.00 506.76 0.00 0.00 2.50 0.00 2 0.00 0.00 1 Stuart Lynn 0 GB 1 0 0 Elliot House Benton Park Road Newcastle Upon Tyne NE7 3UY McNally Computer Supplies 0 0 0.00 0.000000 149 3476.76 1.000000 0 0 0 0 0 3476.76 2970.00 506.76 24/11/2022 McNally Computer Supplies 29/04/2023 31 0 0 0 0 0 2.50 30 8 10.00 0191 415 3434 0000000031 0.0000 640.00 576.00 98.28 0 30/04/2013 1 10gb Hard Drive 0.0000 0 640.00 0 31 0 149 576.00 150 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 HAR001 98.28 1 0 20.00 Each 32.00 0000000149 0.0000 1220.00 1098.00 187.35 0 30/04/2013 1 20gb Hard Drive 0.0000 0 1220.00 0 31 1 150 1098.00 151 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 HAR002 187.35 1 0 20.00 Each 61.00 0000000150 0.0000 1440.00 1296.00 221.13 0 30/04/2013 1 30gb Hard Drive 0.0000 0 1440.00 0 31 2 151 1296.00 0 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 HAR003 221.13 1 0 20.00 Each 72.00 0000000151

CON001 66 New Street Ridgeway Newcastle upon Tyne NE1 4GF 0.00 834.30 142.36 0.00 0.00 2.50 0.00 2 0.00 0.00 1 Mark Ramsey 0 GB 1 0 0 Sage House Benton Park Road Newcastle Upon Tyne NE7 7LZ Concept Stationery Supplies 0 0 0.00 0.000000 153 976.66 1.000000 0 0 0 0 0 976.66 834.30 142.36 24/11/2022 Concept Stationery Supplies 27/04/2023 33 0 0 0 0 0 2.50 30 8 10.00 0191 643 4343 0000000033 0.0000 96.00 86.40 14.74 0 27/04/2013 1 Rubber Bands - Selection Pack (200) 0.0000 0 96.00 0 33 0 153 86.40 154 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 RUB001 14.74 1 0 20.00 Pack 4.80 0000000153 0.0000 180.00 162.00 27.64 0 27/04/2013 1 A4 Ledger Book - 5 Column 0.0000 0 180.00 0 33 1 154 162.00 155 0 0.00 0.00 40.00 0.00 0.00 0.00 40.00 0.00 0 BOOKS001 27.64 1 0 20.00 Each 4.50 0000000154 0.0000 24.00 21.60 3.69 0 27/04/2013 1 A4 Carbon Copy Book - Triplicate 0.0000 0 24.00 0 33 2 155 21.60 156 0 0.00 0.00 16.00 0.00 0.00 0.00 16.00 0.00 0 BOOKS002 3.69 1 0 20.00 Each 1.50 0000000155 0.0000 35.00 31.50 5.37 0 27/04/2013 1 Pencil - Chinagraph Black 0.0000 0 35.00 0 33 3 156 31.50 157 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 PEN006 5.37 1 0 20.00 10 Box 3.50 0000000156 0.0000 420.00 378.00 64.50 0 27/04/2013 1 Calculator - Printing Rolls 0.0000 0 420.00 0 33 4 157 378.00 158 0 0.00 0.00 100.00 0.00 0.00 0.00 100.00 0.00 0 CALC004 64.50 1 0 20.00 10 Pack 4.20 0000000157 0.0000 24.00 21.60 3.69 0 27/04/2013 1 Ball Point Pen - Black 0.0000 0 24.00 0 33 5 158 21.60 159 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 PEN001 3.69 1 0 20.00 10 Box 1.20 0000000158 0.0000 24.00 21.60 3.69 0 27/04/2013 1 Ball Point Pen - Blue 0.0000 0 24.00 0 33 6 159 21.60 160 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 PEN002 3.69 1 0 20.00 10 Box 1.20 0000000159 0.0000 24.00 21.60 3.69 0 27/04/2013 1 Ball Point Pen - Red 0.0000 0 24.00 0 33 7 160 21.60 161 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 PEN003 3.69 1 0 20.00 10 Box 1.20 0000000160 0.0000 26.00 23.40 3.99 0 27/04/2013 1 Pencil - HB 0.0000 0 26.00 0 33 8 161 23.40 162 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 PEN004 3.99 1 0 20.00 10 Box 1.30 0000000161 0.0000 26.00 23.40 3.99 0 27/04/2013 1 Pencil - H 0.0000 0 26.00 0 33 9 162 23.40 163 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 PEN005 3.99 1 0 20.00 10 Box 1.30 0000000162 0.0000 48.00 43.20 7.37 0 27/04/2013 1 A4 Labels (68x99) - Inkjet 0.0000 0 48.00 0 33 10 163 43.20 0 0 0.00 0.00 15.00 0.00 0.00 0.00 15.00 0.00 0 LABELS001 7.37 1 0 20.00 800 Pack 3.20 0000000163

MCN001 Station Lane Ind Est Birtley Chester le Street County Durham DH1 3RG 0.00 6768.00 1154.79 0.00 0.00 2.50 0.00 2 0.00 0.00 1 Stuart Lynn 0 GB 1 0 0 Elliot House Benton Park Road Newcastle Upon Tyne NE7 3UY McNally Computer Supplies 0 0 0.00 0.000000 164 7922.79 1.000000 0 0 0 0 0 7922.79 6768.00 1154.79 24/11/2022 McNally Computer Supplies 27/04/2023 34 0 0 0 0 0 2.50 30 8 10.00 0191 415 3434 0000000034 0.0000 300.00 270.00 46.07 0 27/04/2013 1 MTH1000 Motherboard 0.0000 0 300.00 0 34 0 164 270.00 165 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 MOTH001 46.07 1 0 20.00 Each 30.00 0000000164 0.0000 400.00 360.00 61.43 0 27/04/2013 1 MTH2000 Motherboard 0.0000 0 400.00 0 34 1 165 360.00 166 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 MOTH002 61.43 1 0 20.00 Each 40.00 0000000165 0.0000 430.00 387.00 66.03 0 27/04/2013 1 DIMM 64mb 100Mhz 0.0000 0 430.00 0 34 2 166 387.00 167 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 MEM002 66.03 1 0 20.00 Each 43.00 0000000166 0.0000 320.00 288.00 49.14 0 27/04/2013 1 10gb Hard Drive 0.0000 0 320.00 0 34 3 167 288.00 168 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 HAR001 49.14 1 0 20.00 Each 32.00 0000000167 0.0000 720.00 648.00 110.57 0 27/04/2013 1 30gb Hard Drive 0.0000 0 720.00 0 34 4 168 648.00 169 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 HAR003 110.57 1 0 20.00 Each 72.00 0000000168 0.0000 500.00 450.00 76.78 0 27/04/2013 1 MTH3000 Motherboard 0.0000 0 500.00 0 34 5 169 450.00 170 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 MOTH003 76.78 1 0 20.00 Each 50.00 0000000169 0.0000 820.00 738.00 125.92 0 27/04/2013 1 DIMM 128mb 100Mhz 0.0000 0 820.00 0 34 6 170 738.00 171 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 MEM003 125.92 1 0 20.00 Each 82.00 0000000170 0.0000 220.00 198.00 33.78 0 27/04/2013 1 DIMM 32mb 100Mhz 0.0000 0 220.00 0 34 7 171 198.00 172 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 MEM001 33.78 1 0 20.00 Each 22.00 0000000171 0.0000 610.00 549.00 93.67 0 27/04/2013 1 SIMM 64mb 100Mhz 0.0000 0 610.00 0 34 8 172 549.00 173 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 MEM006 93.67 1 0 20.00 Each 61.00 0000000172 0.0000 600.00 540.00 92.14 0 27/04/2013 1 15" Monitor 0.0000 0 600.00 0 34 9 173 540.00 174 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 MON001 92.14 1 0 20.00 Each 60.00 0000000173 0.0000 800.00 720.00 122.85 0 27/04/2013 1 17" Monitor 0.0000 0 800.00 0 34 10 174 720.00 175 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 MON002 122.85 1 0 20.00 Each 80.00 0000000174 0.0000 1800.00 1620.00 276.41 0 27/04/2013 1 19" Monitor 0.0000 0 1800.00 0 34 11 175 1620.00 0 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 MON003 276.41 1 0 20.00 Each 180.00 0000000175

UNI001 Castle Farm Ind Estate Ellifoot Lane Castle Farm Hull HU12 9EX 0.00 128.48 21.92 0.00 0.00 2.50 0.00 2 0.00 0.00 1 Jill Henderson 0 GB 1 0 0 Sage House Benton Park Road Newcastle Upon Tyne NE7 7LZ Unique Systems 0 0 0.00 0.000000 176 150.40 1.000000 0 0 0 0 0 150.40 128.48 21.92 24/11/2022 Unique Systems 27/04/2023 35 0 0 0 0 0 2.50 30 8 12.00 01964 673242 0000000035 0.0000 26.00 22.88 3.90 0 27/04/2013 1 Letter Trays - 3 pack (Black) 0.0000 0 26.00 0 35 0 176 22.88 177 0 0.00 0.00 5.00 0.00 0.00 0.00 5.00 0.00 0 TRAY001 3.90 1 0 20.00 Pack 5.20 0000000176 0.0000 120.00 105.60 18.02 0 27/04/2013 1 Whiteboard - Drywipe (900 x 1200) 0.0000 0 120.00 0 35 1 177 105.60 0 0 0.00 0.00 8.00 0.00 0.00 0.00 8.00 0.00 0 BOARD001 18.02 1 0 20.00 Each 15.00 0000000177

WIS002 Wiseman House Freddicks Way, Bell Estate Newcastle Upon Tyne NE1 2ED 0.00 1633.86 278.77 0.00 0.00 2.50 0.00 2 0.00 0.00 1 Kathy Jordan 0 GB 1 0 0 Sage House Benton Park Road Newcastle Upon Tyne NE7 7LZ Wiseman Paper Products 0 0 0.00 0.000000 178 1912.63 1.000000 0 0 0 0 0 1912.63 1633.86 278.77 24/11/2022 Wiseman Paper Products 27/04/2023 36 0 0 0 0 0 2.50 30 8 10.00 0191 987 3897 0000000036 0.0000 364.00 327.60 55.90 0 27/04/2013 1 Shorthand Notebook - 80 Sheets 0.0000 0 364.00 0 36 0 178 327.60 179 0 0.00 0.00 104.00 0.00 0.00 0.00 104.00 0.00 0 BOOKS003 55.90 1 0 20.00 Pack 3.50 0000000178 0.0000 150.00 135.00 23.03 0 27/04/2013 1 Laminator Pouches - A4 0.0000 0 150.00 0 36 1 179 135.00 180 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 LAM002 23.03 1 0 20.00 25 Pack 7.50 0000000179 0.0000 88.00 79.20 13.51 0 27/04/2013 1 Coloured Paper - Pastel Blue 0.0000 0 88.00 0 36 2 180 79.20 181 0 0.00 0.00 40.00 0.00 0.00 0.00 40.00 0.00 0 PAPER006 13.51 1 0 20.00 1 Ream 2.20 0000000180 0.0000 25.40 22.86 3.90 0 27/04/2013 1 Adhesive Tape - Brown (48mm x 60m) 0.0000 0 25.40 0 36 3 181 22.86 182 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 TAPE001 3.90 1 0 20.00 6 Box 1.27 0000000181 0.0000 14.00 12.60 2.15 0 27/04/2013 1 Adhesive Tape - Brown (50mm x 66m) 0.0000 0 14.00 0 36 4 182 12.60 183 0 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0 TAPE002 2.15 1 0 20.00 Each 1.40 0000000182 0.0000 324.00 291.60 49.75 0 27/04/2013 1 Envelope - White (110 x 220) Window 0.0000 0 324.00 0 36 5 183 291.60 184 0 0.00 0.00 40.00 0.00 0.00 0.00 40.00 0.00 0 ENV002 49.75 1 0 20.00 1000 Box 8.10 0000000183 0.0000 130.00 117.00 19.96 0 27/04/2013 1 Envelope - Brown (110 x 220) Window 0.0000 0 130.00 0 36 6 184 117.00 185 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 ENV004 19.96 1 0 20.00 1000 Box 6.50 0000000184 0.0000 420.00 378.00 64.50 0 27/04/2013 1 Copy Paper - Economy Grade 0.0000 0 420.00 0 36 7 185 378.00 186 0 0.00 0.00 300.00 0.00 0.00 0.00 300.00 0.00 0 PAPER001 64.50 1 0 20.00 1 Ream 1.40 0000000185 0.0000 300.00 270.00 46.07 0 27/04/2013 1 Copy Paper - Standard Grade 0.0000 0 300.00 0 36 8 186 270.00 0 0 0.00 0.00 200.00 0.00 0.00 0.00 200.00 0.00 0 PAPER002 46.07 1 0 20.00 1 ream 1.50 0000000186

CON001 66 New Street Ridgeway Newcastle upon Tyne NE1 4GF 0.00 322.20 54.97 0.00 0.00 2.50 0.00 0 0.00 0.00 1 Mark Ramsey 0 GB 1 0 0 Sage House Benton Park Road Newcastle Upon Tyne NE7 7LZ Stationery Mart UK Ltd 0 0 0.00 0.000000 189 377.17 1.000000 0 2 0 0 0 377.17 322.20 54.97 21/08/2018 Concept Stationery Supplies 25/06/2024 39 0 4 0 0 0 2.50 30 8 10.00 0191 643 4343 MANAGER 0000000039 0.0000 180.00 162.00 27.64 0 26/06/2022 1 A4 Ledger Book - 5 Column 0.0000 0 180.00 0 39 0 189 162.00 190 5000 0 0.00 0.00 40.00 0.00 0.00 0.00 40.00 0.00 0 BOOKS001 27.64 1 0 20.00 Each 4.50 0000000189 0.0000 130.00 117.00 19.96 0 26/06/2022 1 Envelope - Brown (110 x 220) Window 0.0000 0 130.00 0 39 1 190 117.00 191 5000 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 ENV004 19.96 1 0 20.00 1000 Box 6.50 0000000190 0.0000 48.00 43.20 7.37 0 28/06/2022 1 A4 Labels (38x99) - Inkjet 0.0000 0 48.00 0 39 2 191 43.20 0 5000 0 0.00 0.00 15.00 0.00 0.00 0.00 15.00 0.00 0 LABELS002 7.37 1 0 20.00 1400 Pac 3.20 0000000191

THO001 73 St David Road Haywards Heath Sussex SS23 4RT 0.00 224.40 38.29 0.00 0.00 2.50 0.00 0 0.00 0.00 1 Melanie Dodd 0 GB 1 0 0 Sage House Benton Park Road Newcastle Upon Tyne NE7 7LZ Stationery Mart UK Ltd 0 0 0.00 0.000000 193 262.69 1.000000 0 2 0 0 0 262.69 224.40 38.29 21/08/2018 Thompsons Electricals 26/06/2024 41 0 4 0 0 0 2.50 30 8 15.00 01825 872323 MANAGER 0000000041 0.0000 210.00 178.50 30.46 0 30/06/2022 1 Standard Keyboard 0.0000 0 210.00 0 41 0 193 178.50 194 5000 0 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0 KEY001 30.46 1 0 20.00 Each 10.50 0000000193 0.0000 54.00 45.90 7.83 0 28/06/2022 1 JP010 Jet Printer 0.0000 0 54.00 0 41 1 194 45.90 0 5000 0 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0 PRN003 7.83 1 0 20.00 Each 54.00 0000000194