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July 2013

Payments over £250 made by Newcastle City Council

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Newcastle City Council Invoices over £250 paid in July 2013
Directorate Name Service Area Group Description Paid Date Supplier Name Internal Ref Cap/Rev Cost Centre Cost Centre Name Total
Chief Executives CD - Mansion House Supplies & Services 41480 3663 5947756 Revenue 1FN02 Mansion House F 496.19
Environment & Regeneration E & R School Meals Supplies & Services 41474 3663 5939308 Revenue 1KF07 BANQUETING SUITE K 292.00

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