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Payments over £250 made by Newcastle City CouncilJanuary 2013
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Download this file| Newcastle City Council Invoices over £250 paid in January 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 | 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 |