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September 2011

Payments over £250 made by Newcastle City Council

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Newcastle City Council Invoices over £500 paid in September 2011
Directorate Service Area Expenditure Category Payment Date Supplier Name Internal Ref Capital/ Revenue Cost Centre Cost Centre Description Grand Total
Adult and Culture Ad Serv-Welfare Rights- Supplies & Services 14 September 2011 Redacted Personal Data 5231876 Revenue 1MR48 WELFARE RIGHTS WORKERS M 3595
Adult and Culture Adult - Learning & Development Employees 30 September 2011 Redacted Personal Data 5248992 Revenue 1MR64 Students Training & DevelopmeM 3000

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