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October 2013

Payments over £250 made by Newcastle City Council

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Newcastle City Council Invoices over £250 paid in October 2013
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 15/10/2013 3663 006029823 Revenue 1KF07 Banqueting Suite 692.50
Environment & Regeneration E & R School Meals Supplies & Services 29/10/2013 3663 006043032 Revenue 1KF07 Banqueting Suite 640.31

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