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May 2015

Payments over £250 made by Newcastle City Council

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Newcastle City Council Invoices over £250 paid in May 2015
Directorate Service Area Group Description Paid Date Supplier Name Internal Ref Cap/Rev Cost Centre Cost Centre Name Total
Environment & Regeneration Cityworks Clean E/C Supplies & Services 05/05/2015 BIN MASTERS LTD 6569766 Revenue 1KEG4 Blue Bin Recycling Scheme 900.00
Environment & Regeneration NS: Capital Works Supplies & Services 20/05/2015 CORE CATERING MAINTENANCE CONTRACTS LTD 6564735 Revenue 1KVEM Mechanical Stand Alone Works 703.85

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