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July 2014

Payments over £250 made by Newcastle City Council

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Newcastle City Council Invoices over £250 paid in July 2014
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 15/07/2014 3663 6298401 Revenue 1KF07 Banqueting Suite 619.75
Environment & Regeneration E & R School Meals Supplies & Services 07/07/2014 3663 6291425 Revenue 1KF07 Banqueting Suite 539.70

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