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November 2012

Payments over £250 made by Newcastle City Council

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Newcastle City Council Invoices over £250 paid in November 2012
Directorate Name Service Area Group Description Paid Date Supplier Name Internal Ref Cap/Rev Cost Centre Cost Centre Name Total
Adult & Culture Ad Serv-Welfare Rights- Supplies & Services 28/11/2012 LASA 5723118 Revenue 1MR48 WELFARE RIGHTS WORKERS M 990
Adult & Culture Adult - Learning & Development Employees 08/11/2012 BERTRAMS BOOKS 5703667 Revenue 1MR64 Students Training & DevelopmeM 901.36

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