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Payments over £250 made by Newcastle City CouncilMay 2015
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Download this fileNewcastle City Council Invoices over £250 paid in May 2015 | |||||||||
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Directorate | Service Area | Group Description | Paid Date | Supplier Name | Internal Ref | Cap/Rev | Cost Centre | Cost Centre Name | Total |
Environment & Regeneration | Cityworks Clean E/C | Supplies & Services | 05/05/2015 | BIN MASTERS LTD | 6569766 | Revenue | 1KEG4 | Blue Bin Recycling Scheme | 900.00 |
Environment & Regeneration | NS: Capital Works | Supplies & Services | 20/05/2015 | CORE CATERING MAINTENANCE CONTRACTS LTD | 6564735 | Revenue | 1KVEM | Mechanical Stand Alone Works | 703.85 |