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July 2012

Payments over £250 made by Newcastle City Council

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Newcastle City Council Invoices over £500 paid in July 2012
Directorate Service Area Expenditure Category Payment Date Supplier Name Internal Ref Capital/ Revenue Cost Centre Cost Centre Description Grand Total
Adult & Culture Ad Serv-Welfare Rights- Supplies & Services 09 July 2012 DISABILITY RIGHTS UK 5573470 Revenue 1MR48 WELFARE RIGHTS WORKERS M 759.00
Adult & Culture Ad Serv-Welfare Rights- Supplies & Services 06 July 2012 FERRET INFORMATION SYSTEMS LTD 5571508 Revenue 1MR48 WELFARE RIGHTS WORKERS M 4999.00

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