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January 2014

Payments over £250 made by Newcastle City Council

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Newcastle City Council Invoices over £250 paid in January 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 24/01/2014 3663 6126810 Revenue 1KF07 Banqueting Suite 490.53
Environment & Regeneration E & R School Meals Supplies & Services 10/01/2014 3663 6111810 Revenue 1KF07 Banqueting Suite 274.00

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