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Payments over £250 made by Newcastle City CouncilSeptember 2015
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Download this file| Newcastle City Council Invoices over £250 paid in September 2015 | |||||||||
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| Directorate | Service Area | Group Description | Paid Date | Supplier Name | Internal Ref | Cap/Rev | Cost Centre | Cost Centre Name | Total |
| Adult and Culture | Social Services-Carefirst | Third Party Payments | 22/09/2015 | ORCHARD CARE HOME .COM (3)LTD | 6699012 | Revenue | 1MG10 | Nursing Care OP | 2,170.88 |
| Chief Executive's | CD - Business Dev Centres | Premises | 18/09/2015 | PAT ROBSON &CO | 6696436 | Revenue | 1DE49 | i4- Quayside NEC | 369 |