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April 2013

Payments over £250 made by Newcastle City Council

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Newcastle City Council Invoices over £250 paid in April 2013
Directorate Name Service Area Group Description Paid Date Supplier Name Internal Ref Cap/Rev Cost Centre Cost Centre Name Total
Environment & Regeneration Schools Payment Agency Supplies & Services 29/04/2013 3663 5868884 Revenue 1KF07 BANQUETING SUITE K 642.27
Environment & Regeneration E & R School Meals Supplies & Services 41393 3663 5868880 Revenue 1KF07 BANQUETING SUITE K 352.37

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