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Payments over £250 made by Newcastle City CouncilJune 2014
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Download this file| Newcastle City Council Invoices over £250 paid in June 2014 | |||||||||
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| Directorate | Service Area | Group Description | Paid Date | Supplier Name | Internal Ref | Cap/Rev | Cost Centre | Cost Centre Name | Total |
| Children's Services | Benfield Secon/High School | Supplies & Services | 04/06/2014 | 3663 | 6261241 | Revenue | 1E371 | Benfield Sports Partner Contrb | 255.80 |
| Environment & Regeneration | E & R School Meals | Supplies & Services | 19/06/2014 | 3663 | 6273334 | Revenue | 1KF07 | Banqueting Suite | 303.43 |