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July 2015

Payments over £250 made by Newcastle City Council

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Newcastle City Council Invoices over £250 paid in July 2015
Directorate Service Area Group Description Paid Date Supplier Name Internal Ref Cap/Rev Cost Centre Cost Centre Name Total
Environment & Regeneration NS: Capital Works Supplies & Services 01/07/2015 CORE CATERING MAINTENANCE CONTRACTS LTD 6617292 Revenue 1KVEM Mechanical Stand Alone Works 294.60
Adult and Culture Social Services Premises 01/07/2015 HAWKSIDE MANAGEMENT 6625753 Revenue 1MN11 UASC >18 (LC) 600.00

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