Back to dataset
Payments over £250 made by Newcastle City CouncilApril 2012
You're previewing the first 4 rows of this file.
Download this file| Newcastle City Council Invoices over £500 paid in April 2012 | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Directorate | Service Area | Expenditure Category | Payment Date | Supplier Name | Internal Ref | Capital/ Revenue | Cost Centre | Cost Centre Description | Grand Total |
| Environment & Regeneration | Cityworks Clean E/C | Supplies & Services | 16 April 2012 | BIN MASTERS LTD | 5482774 | Revenue | 1KE42 | Waste Coll Trade Overhead K | 3027.80 |
| Environment & Regeneration | Allendale Building | Supplies & Services | 30 April 2012 | THOMPSONS OF PRUDHOE LTD | 5498588 | Revenue | 1KEAT | Grounds Overhead K | 459.54 |