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Payments over £250 made by Newcastle City CouncilOctober 2012
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Download this file| Newcastle City Council Invoices over £500 paid in October 2012 | ||||||||||||||||||||||||
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| Directorate Name | Service Area | Group Description | Paid Date | Supplier Name | Internal Ref | Cap/Rev | Cost Centre | Cost Centre Name | Total | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Adult & Culture | Ad Serv-Welfare Rights- | Supplies & Services | 18 October 2012 | CHILD POVERTY ACTION GROUP | 5681607 | Revenue | 1MR48 | WELFARE RIGHTS WORKERS M | 1568.00 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Adult & Culture | Ad Serv-Welfare Rights- | Supplies & Services | 31 October 2012 | CITIZENS ADVICE BUREAU | 5676565 | Revenue | 1MR48 | WELFARE RIGHTS WORKERS M | 378.00 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |