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Payments over £250 made by Newcastle City CouncilAugust 2013
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Download this file| Newcastle City Council Invoices over £250 paid in August 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 | Not set | Not set | Not set | Not set |
| Environment & Regeneration | E & R School Meals | Supplies & Services | 12/08/2013 | 3663 | 5931154 | Revenue | 1KF07 | Banqueting Suite | 471.38 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Chief Executive's | CD - Mansion House | Supplies & Services | 13/08/2013 | 3663 | 5969009 | Revenue | 1FN02 | Mansion House | 265.33 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |