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March 2013

Payments over £250 made by Newcastle City Council

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Newcastle City Council Invoices over £250 paid in March 2013
Directorate Name 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 41360 3663 5842452 Revenue 1KF07 BANQUETING SUITE K 406.68
Environment & Regeneration E & R School Meals Supplies & Services 41339 3663 5814666 Revenue 1KF07 BANQUETING SUITE K 274.33

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