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March 2015

Payments over £250 made by Newcastle City Council

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Newcastle City Council Invoices over £250 paid in March 2015
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 25/03/2015 3663 6534295 Revenue 1KF07 Banqueting Suite 312.00
Environment & Regeneration E & R School Meals Supplies & Services 26/03/2015 3663 6534406 Revenue 1KF07 Banqueting Suite 361.17

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