Back to dataset

Payments over £250 made by Newcastle City CouncilJanuary 2013

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

Download this file
Newcastle City Council Invoices over £250 paid in January 2013
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 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
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 Not set Not set
Central Divisions CD - Mansion House Supplies & Services 41285 3663 5760757 Revenue 1FN02 Mansion House F 291.13 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 Not set Not set
Environment & Regeneration CW Civic Services Catering Supplies & Services 41278 3663 5755407 Revenue 1KF07 BANQUETING SUITE K 256.07 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 Not set Not set