December 2015

Payments over £250 made by Newcastle City Council

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Newcastle City Council Invoices over £250 paid in December 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	Revenue Expenditure	07/12/2015	ANNE FRANKS TRUST	6770735	Revenue	1DF66	Holocaust Memorial Day	2500
Chief Executive's	CD - Communities	Revenue Expenditure	14/12/2015	CARNEIGE BUILDING NEWCASTLE	6779988	Revenue	1FC40	Cee Central Team	448

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