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Payments over £250 made by Newcastle City CouncilSeptember 2014
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Download this file| Newcastle City Council Invoices over £250 paid in September 2014 | ||||||||||
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| Directorate | Service Area | Group Description | Paid Date | Supplier Name | Internal Ref | Cap/Rev | Cost Centre | Cost Centre Name | Total | Not set |
| Environment & Regeneration | E & R School Meals | Supplies & Services | 25/09/2014 | 3663 | 6370224 | Revenue | 1KF07 | Banqueting Suite | 422.42 | Not set |
| Children's Services | Schools Payment Agency | Premises | 17/09/2014 | LEWIS HARVEY LTD | 6363176 | Revenue | 1E+12 | Broadway Primary | 374.28 | Not set |