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Payments over £250 made by Newcastle City CouncilAugust 2015
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Download this file| Newcastle City Council Invoices over £250 paid in August 2015 | ||||||||||
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| Directorate | Service Area | Group Description | Paid Date | Supplier Name | Internal Ref | Cap/Rev | Cost Centre | Cost Centre Name | Total | Not set |
| Chief Executive's | CD - Policy, Strat & Comms NOR | Supplies & Services | 42236 | CARNEIGE BUILDING NEWCASTLE | 6673140 | Revenue | 1KN20 | Benwell & Scotswood Ward | 12,500.00 | Not set |
| Adult and Culture | Social Services | Premises | 42237 | HAWKSIDE MANAGEMENT | 6673794 | Revenue | 1MN11 | UASC >18 (LC) | 600.00 | Not set |