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May 2014

Payments over £250 made by Newcastle City Council

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Newcastle City Council Invoices over £250 paid in May 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 12/05/2014 3663 6236427 Revenue 1KF07 Banqueting Suite 279.30
Adult and Culture Social Services-Carefirst Third Party Payments 06/05/2014 13 FERGUSONS LANE 6231014 Revenue 1MK34 Shared Lives - Adult LD 1,100.00

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