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Payments over £250 made by Newcastle City CouncilApril 2014

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Newcastle City Council Invoices over £250 paid in April 2014
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Directorate	Service Area	Group Description	Paid Date	Supplier Name	Internal Ref	Cap/Rev	Cost Centre	Cost Centre Name	Total
Environment & Regeneration	E & R School Meals	Supplies & Services	07/04/2014	3663	6202751	Revenue	1KF07	Banqueting Suite	536.50
Environment & Regeneration	E & R School Meals	Supplies & Services	11/04/2014	3663	6207807	Revenue	1KF07	Banqueting Suite	406.58