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January 2015

Payments over £250 made by Newcastle City Council

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Newcastle City Council Invoices over £250 paid in January 2015
Directorate Service Area Group Description Paid Date Supplier Name Internal Ref Cap/Rev Cost Centre Cost Centre Name Total
Adult and Culture Social Services-Carefirst Third Party Payments 13/01/2015 14 EIGHTH ROW 6470448 Revenue 1MH20 Residential Care PD 9,800.00
Adult and Culture Social Services-Carefirst Third Party Payments 13/01/2015 18 SEA VIEW VILLAS 6470381 Revenue 1MK34 Shared Lives - Adult LD 1,540.00

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