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November 2015

Payments over £250 made by Newcastle City Council

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Newcastle City Council Invoices over £250 paid in November 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 Revenue Expenditure 17/11/2015 ORCHARD CARE HOME .COM (3)LTD 6753336 Revenue 1MG10 Nursing Care OP 2170.88
Environment & Regeneration Cityworks Parks & C/side Revenue Expenditure 20/11/2015 THOMPSONS OF PRUDHOE LTD 6744907 Revenue 1KL75 Allottments 360

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