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August 2011

Payments over £250 made by Newcastle City Council

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Newcastle City Council Invoices over £500 paid in August 2011
Directorate Service Area Expenditure Category Payment Date Supplier Name Internal Ref Capital/ Revenue Cost Centre Cost Centre Description Grand Total
Adult and Culture Ad Serv-Welfare Rights- Supplies & Services 15 August 2011 CITIZENS ADVICE 5199113 Revenue 1MR48 WELFARE RIGHTS WORKERS M 1,449.00
Adult and Culture Ad Serv-Welfare Rights- Supplies & Services 04 August 2011 PURCHASE POWER 5190574 Revenue 1MR48 WELFARE RIGHTS WORKERS M 519.70

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