Back to dataset

Payments over £250 made by Newcastle City CouncilOctober 2012

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

Download this file
Newcastle City Council Invoices over £500 paid in October 2012
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 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
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