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July 2011

Payments over £250 made by Newcastle City Council

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Newcastle City Council Invoices over £500 paid in July 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 06 July 2011 INSTITUTE OF MONEY ADVISERS 5158833 Revenue 1MR48 WELFARE RIGHTS WORKERS M 504.00
Adult and Culture Adult - Learning & Development Employees 25 July 2011 BAAF 5177695 Revenue 1MR43 Development - Children's ServE 756.30

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