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April 2012

Payments over £250 made by Newcastle City Council

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Newcastle City Council Invoices over £500 paid in April 2012
Directorate Service Area Expenditure Category Payment Date Supplier Name Internal Ref Capital/ Revenue Cost Centre Cost Centre Description Grand Total
Environment & Regeneration Cityworks Clean E/C Supplies & Services 16 April 2012 BIN MASTERS LTD 5482774 Revenue 1KE42 Waste Coll Trade Overhead K 3027.80
Environment & Regeneration Allendale Building Supplies & Services 30 April 2012 THOMPSONS OF PRUDHOE LTD 5498588 Revenue 1KEAT Grounds Overhead K 459.54

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