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January 2012

Payments over £250 made by Newcastle City Council

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Newcastle City Council Invoices over £500 paid in January 2011
Directorate Service Area Expenditure Category Payment Date Supplier Name Internal Ref Capital/ Revenue Cost Centre Cost Centre Description Grand Total
Environment & Regeneration E & R School Meals Supplies & Services 10 January 2012 3663 5366888 Revenue 1KFC7 Dinnington First K 539.95
Adult and Culture Social Services-Carefirst Sales, Fees & Charges 17 January 2012 ORCHARD CARE HOME .COM (3)LTD 5374763 Revenue 1MG10 Ind Nursing Care Elderly M -545.92

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