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December 2011

Payments over £250 made by Newcastle City Council

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Newcastle City Council Invoices over £500 paid in December 2011
Directorate Service Area Expenditure Category Payment Date Supplier Name Internal Ref Capital/ Revenue Cost Centre Cost Centre Description Grand Total
Adult and Culture Ad Serv-Welfare Rights- Supplies & Services 23 December 2011 PURCHASE POWER 5345190 Revenue 1MR48 WELFARE RIGHTS WORKERS M 517.37
Adult and Culture Ad Serv-Welfare Rights- Supplies & Services 12 December 2011 Redacted Personal Data 5338030 Revenue 1MR48 WELFARE RIGHTS WORKERS M 1760.00

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