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Payments over £250 made by Newcastle City CouncilOctober 2013
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Download this file| Newcastle City Council Invoices over £250 paid in October 2013 | ||||||||||||||||
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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 | Not set | Not set | Not set | Not set | Not set | Not set |
| Environment & Regeneration | E & R School Meals | Supplies & Services | 15/10/2013 | 3663 | 006029823 | Revenue | 1KF07 | Banqueting Suite | 692.50 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Environment & Regeneration | E & R School Meals | Supplies & Services | 29/10/2013 | 3663 | 006043032 | Revenue | 1KF07 | Banqueting Suite | 640.31 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |