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August 2015

Payments over £250 made by Newcastle City Council

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Newcastle City Council Invoices over £250 paid in August 2015
Directorate Service Area Group Description Paid Date Supplier Name Internal Ref Cap/Rev Cost Centre Cost Centre Name Total
Chief Executive's CD - Policy, Strat & Comms NOR Supplies & Services 42236 CARNEIGE BUILDING NEWCASTLE 6673140 Revenue 1KN20 Benwell & Scotswood Ward 12,500.00
Adult and Culture Social Services Premises 42237 HAWKSIDE MANAGEMENT 6673794 Revenue 1MN11 UASC >18 (LC) 600.00

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