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October 2012

Payments over £250 made by Newcastle City Council

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Newcastle City Council Invoices over £500 paid in October 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 18 October 2012 CHILD POVERTY ACTION GROUP 5681607 Revenue 1MR48 WELFARE RIGHTS WORKERS M 1568.00
Adult & Culture Ad Serv-Welfare Rights- Supplies & Services 31 October 2012 CITIZENS ADVICE BUREAU 5676565 Revenue 1MR48 WELFARE RIGHTS WORKERS M 378.00

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