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September 2014

Payments over £250 made by Newcastle City Council

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Newcastle City Council Invoices over £250 paid in September 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 25/09/2014 3663 6370224 Revenue 1KF07 Banqueting Suite 422.42
Children's Services Schools Payment Agency Premises 17/09/2014 LEWIS HARVEY LTD 6363176 Revenue 1E+12 Broadway Primary 374.28

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