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April 2014

Payments over £250 made by Newcastle City Council

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Newcastle City Council Invoices over £250 paid in April 2014
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 07/04/2014 3663 6202751 Revenue 1KF07 Banqueting Suite 536.50
Environment & Regeneration E & R School Meals Supplies & Services 11/04/2014 3663 6207807 Revenue 1KF07 Banqueting Suite 406.58

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