February 2014

Payments over £250 made by Newcastle City Council

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Newcastle City Council Invoices over £250 paid in February 2014

Directorate	Service Area	Group Description	Paid Date	Supplier Name	Internal Ref	Cap/Rev	Cost Centre	Cost Centre Name	Total
Children's Services	Schools Payment Agency	Supplies & Services	21/02/2014	3663	6151650	Revenue	1KF07	Banqueting Suite	339.80
Environment & Regeneration	E & R School Meals	Supplies & Services	05/02/2014	3663	6135632	Revenue	1KF07	Banqueting Suite	269.53

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