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May 2012

Payments over £250 made by Newcastle City Council

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Newcastle City Council Invoices over £500 paid in May 2012
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 23 May 2012 ADT FIRE & SECURITY 5524834 Revenue 1MR48 WELFARE RIGHTS WORKERS M 591.98
Adult and Culture Ad Serv-Welfare Rights- Supplies & Services 08 May 2012 CHILD POVERTY ACTION GROUP 5506375 Revenue 1MR48 WELFARE RIGHTS WORKERS M 1285.20

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