Back to dataset

Payments over £250 made by Newcastle City CouncilApril 2014

You're previewing the first 4 rows of this file.

Download this file
Newcastle City Council Invoices over £250 paid in April 2014
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
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 07/04/2014 3663 6202751 Revenue 1KF07 Banqueting Suite 536.50
Environment & Regeneration E & R School Meals Supplies & Services 11/04/2014 3663 6207807 Revenue 1KF07 Banqueting Suite 406.58