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Payments over £250 made by Newcastle City CouncilAugust 2012
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Download this file| Newcastle City Council Invoices over £500 paid in August 2012 | ||||||||||
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| Directorate | Service Area | Expenditure Category | Payment Date | Supplier Name | Internal Ref | Capital/ Revenue | Cost Centre | Cost Centre Description | Grand Total | Not set |
| Adult & Culture | Ad Serv-Welfare Rights- | Supplies & Services | 24 August 2012 | PURCHASE POWER | 5604001 | Revenue | 1MR48 | WELFARE RIGHTS WORKERS M | 1002.58 | Not set |
| Adult & Culture | Adult - Learning & Development | Employees | 22 August 2012 | BERTRAMS BOOKS | 5621449 | Revenue | 1MR64 | Students Training & DevelopmeM | 522.17 | Not set |