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Payments over £250 made by Newcastle City CouncilOctober 2014

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Newcastle City Council Invoices over £250 paid in October 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	03/10/2014	3663	6375645	Revenue	1KF07	Banqueting Suite	614.25
Environment & Regeneration	E & R School Meals	Supplies & Services	31/10/2014	3663	6405958	Revenue	1KF07	Banqueting Suite	265.86