Back to dataset

Payments over £250 made by Newcastle City CouncilAugust 2015

You're previewing the first 4 rows of this file.

Download this file
Newcastle City Council Invoices over £250 paid in August 2015
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
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