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August 2013

Payments over £250 made by Newcastle City Council

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Newcastle City Council Invoices over £250 paid in August 2013
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 12/08/2013 3663 5931154 Revenue 1KF07 Banqueting Suite 471.38
Chief Executive's CD - Mansion House Supplies & Services 13/08/2013 3663 5969009 Revenue 1FN02 Mansion House 265.33

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