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March 2012

Payments over £250 made by Newcastle City Council

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Newcastle City Council Invoices over £500 paid in March 2012
Directorate Service Area Expenditure Category Payment Date Supplier Name Internal Ref Capital/ Revenue Cost Centre Cost Centre Description Grand Total
Environment & Regeneration Cityworks Clean E/C Supplies & Services 23 March 2012 BIN MASTERS LTD 5380572 Revenue 1KE42 Waste Coll Trade Overhead K 891.00
Environment & Regeneration Cityworks Clean E/C Supplies & Services 26 March 2012 BIN MASTERS LTD 5461487 Revenue 1KEG4 ON STREET RECYCLING PILOT K 900.00

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