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May 2013

Payments over £250 made by Newcastle City Council

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Newcastle City Council Invoices over £250 paid in May 2013
Directorate Name Service Area Group Description Paid Date Supplier Name Internal Ref Cap/Rev Cost Centre Cost Centre Name Total
Chief Executives CD - Mansion House Supplies & Services 20/05/2013 3663 5880035 Revenue 1FN02 Mansion House F 261.31
Adult & Culture Social Services-Carefirst Third Party Payments 07/05/2013 13 FERGUSONS LANE 5873976 Revenue 1MK34 Shared Lives - Adult LD M 1,540.00

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