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June 2011

Payments over £250 made by Newcastle City Council

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Newcastle City Council Invoices over £500 paid in June 2011
Directorate Service Area Expenditure Category Payment Date Supplier Name Internal Ref Capital/ Revenue Cost Centre Cost Centre Description Grand Total
Adult and Culture Ad Serv-Welfare Rights- Supplies & Services 08 June 2011 LISSON GROVE BENEFITS PROGRAM 5118809 Revenue 1MR48 WELFARE RIGHTS WORKERS M 2778
Adult and Culture Adult - Learning & Development Employees 09 June 2011 Redacted Personal Data 5114426 Revenue 1MR43 Development - Children's ServE 2800

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