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November 2014

Payments over £250 made by Newcastle City Council

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Newcastle City Council Invoices over £250 paid in November 2014
Directorate Service Area Group Description Paid Date Supplier Name Internal Ref Cap/Rev Cost Centre Cost Centre Name Total
Environment & Regeneration E & R School Meals Supplies & Services 07/11/2014 3663 6414296 Revenue 1KF07 Banqueting Suite 551.13
Adult and Culture Social Services-Carefirst Third Party Payments 18/11/2014 14 EIGHTH ROW 6422997 Revenue 1MH20 Ind Res Care PD 9,800.00

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