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June 2012

Payments over £250 made by Newcastle City Council

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Newcastle City Council Invoices over £500 paid in June 2012
Directorate Service Area Expenditure Category Payment Date Supplier Name Internal Ref Capital/ Revenue Cost Centre Cost Centre Description Grand Total
Adult and Culture Westgate AE td Sales, Fees & Charges 21 June 2012 WESTGATE COMMUNITY COMPLEX 5555163 Revenue 1EA06 Curriculum West FE M 571.50
Adult and Culture Westgate AE td Supplies & Services 20 June 2012 IYABO MEG OSAGE 5553487 Revenue 1EA06 Curriculum West FE M 558.00

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