February 2015

Payments over £250 made by Newcastle City Council

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Newcastle City Council Invoices over £250 paid in February 2015

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	23/02/2015	3663	6499826	Revenue	1KF07	Banqueting Suite	259.25
Environment & Regeneration	E & R School Meals	Supplies & Services	23/02/2015	3663	6501637	Revenue	1KF07	Banqueting Suite	258.84

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