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April 2015

Payments over £250 made by Newcastle City Council

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Newcastle City Council Invoices over £250 paid in April 2015
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 Third Party Payments 08/04/2015 ORCHARD CARE HOME .COM (3)LTD 6549576 Revenue 1MG10 Nursing Care OP 2,166.44
Adult and Culture Social Services-Carefirst Third Party Payments 08/04/2015 ORCHARD CARE HOME .COM (3)LTD 6549577 Revenue 1MG10 Nursing Care OP 2,166.44

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