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November 2013

Payments over £250 made by Newcastle City Council

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Newcastle City Council Invoices over £250 paid in November 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 18/11/2013 3663 6057798 Revenue 1KF07 Banqueting Suite 286.86
Environment & Regeneration E & R School Meals Supplies & Services 01/11/2013 3663 6043033 Revenue 1KF07 Banqueting Suite 426.49

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