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May 2016

Payments over £250 made by Newcastle City Council

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Newcastle City Council Invoices over £250 paid in May 2016
Directorate Service Area Group Description Paid Date Supplier Name Internal Ref Cap/Rev Cost Centre Cost Centre Name Total
Adult and Culture Social Services-Carefirst Revenue Expenditure 03-May-16 14 EIGHTH ROW 6898806 Revenue 1MH20 Residential Care PD 9,800.00
Adult and Culture Social Services-Carefirst Revenue Expenditure 31-May-16 14 EIGHTH ROW 6925222 Revenue 1MH20 Residential Care PD 9,800.00

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