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Payments over £250 made by Newcastle City CouncilJune 2013
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Download this file| Newcastle City Council Invoices over £250 paid in June 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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Environment & Regeneration | E & R School Meals | Supplies & Services | 41430 | 3663 | 5883811 | Revenue | 1KF07 | BANQUETING SUITE K | 672.61 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Adult & Culture | Social Services - Social Care Payments | Third Party Payments | 28/06/2013 | BRITANNIA GEORGE BERNARD SHAW | 5916854 | Revenue | 1MK56 | Dom Care Other - Nat Ass ActsM | 280.75 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |