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June 2014

Payments over £250 made by Newcastle City Council

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Newcastle City Council Invoices over £250 paid in June 2014
Directorate Service Area Group Description Paid Date Supplier Name Internal Ref Cap/Rev Cost Centre Cost Centre Name Total
Children's Services Benfield Secon/High School Supplies & Services 04/06/2014 3663 6261241 Revenue 1E371 Benfield Sports Partner Contrb 255.80
Environment & Regeneration E & R School Meals Supplies & Services 19/06/2014 3663 6273334 Revenue 1KF07 Banqueting Suite 303.43

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