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March 2014

Payments over £250 made by Newcastle City Council

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Newcastle City Council Invoices over £250 paid in March 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 21/03/2014 3663 6188417 Revenue 1KF07 Banqueting Suite 434.32
Environment & Regeneration E & R School Meals Supplies & Services 28/03/2014 3663 6197057 Revenue 1KF07 Banqueting Suite 441.30

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