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July 2016

Payments over £250 made by Newcastle City Council

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Newcastle City Council Invoices over £250 paid in July 2016
Directorate Service Area Group Description Paid Date Supplier Name Internal Ref Cap/Rev Cost Centre Cost Centre Name Total
Adult and Culture Social Services-Carefirst Revenue Expenditure 29-Jul-2016 14 EIGHTH ROW 6973332 Revenue 1MH20 Residential Care PD 9800.00
Adult and Culture Social Services-Carefirst Revenue Expenditure 29-Jul-2016 18 SEA VIEW VILLAS 6973273 Revenue 1MK34 Shared Lives - Adult LD 1540.00

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