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Payments over £250 made by Newcastle City CouncilFebruary 2013
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Download this file| Newcastle City Council Invoices over £250 paid in February 2013 | |||||||||
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| Directorate Name | Service Area | Group Description | Paid Date | Supplier Name | Internal Ref | Cap/Rev | Cost Centre | Cost Centre Name | Total |
| Environment & Regeneration | E & R School Meals | Supplies & Services | 05/02/2013 | 3663 | 5786340 | Revenue | 1KF07 | BANQUETING SUITE K | 451.73 |
| Environment & Regeneration | E & R School Meals | Supplies & Services | 05/02/2013 | 3663 | 5786431 | Revenue | 1KF04 | STAFF RESTAURANT K | 632.93 |