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December 2014

Payments over £250 made by Newcastle City Council

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Newcastle City Council Invoices over £250 paid in December 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 04/12/2014 3663 6426640 Revenue 1KF07 Banqueting Suite 483.86
Environment & Regeneration E & R School Meals Supplies & Services 05/12/2014 3663 6440832 Revenue 1KF07 Banqueting Suite 931.30

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