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October 2011

Payments over £250 made by Newcastle City Council

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Newcastle City Council Invoices over £500 paid in October 2011
Directorate Service Area Expenditure Category Payment Date Supplier Name Internal Ref Capital/ Revenue Cost Centre Cost Centre Description Grand Total
Adult and Culture Ad Serv-Welfare Rights- Supplies & Services 24 October 2011 ALBANY OFFICE FURNITURE SOLUTIONS 5277184 Revenue 1MR48 WELFARE RIGHTS WORKERS M 828.00
Adult and Culture Ad Serv-Welfare Rights- Supplies & Services 05 October 2011 IMAGE VISUAL COMMUNICATIONS 5253651 Revenue 1MR48 WELFARE RIGHTS WORKERS M 941.00

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