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September 2013

Payments over £250 made by Newcastle City Council

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Newcastle City Council Invoices over £250 paid in September 2013
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 27/09/2013 3663 6007675 Revenue 1KF07 Banqueting Suite 310.52
Environment & Regeneration E & R School Meals Supplies & Services 18/09/2013 3663 5998745 Revenue 1KF07 Banqueting Suite 331.21

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