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September 2015

Payments over £250 made by Newcastle City Council

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Newcastle City Council Invoices over £250 paid in September 2015
Directorate Service Area Group Description Paid Date Supplier Name Internal Ref Cap/Rev Cost Centre Cost Centre Name Total
Adult and Culture Social Services-Carefirst Third Party Payments 22/09/2015 ORCHARD CARE HOME .COM (3)LTD 6699012 Revenue 1MG10 Nursing Care OP 2,170.88
Chief Executive's CD - Business Dev Centres Premises 18/09/2015 PAT ROBSON &CO 6696436 Revenue 1DE49 i4- Quayside NEC 369

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