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August 2014

Payments over £250 made by Newcastle City Council

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Newcastle City Council Invoices over £250 paid in August 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 04/08/2014 3663 6319268 Revenue 1KF07 Banqueting Suite 250.05
Environment & Regeneration E & R School Meals Supplies & Services 04/08/2014 3663 6319269 Revenue 1KF07 Banqueting Suite 395.47

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