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Payments over £250 made by Newcastle City CouncilJune 2015
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Download this file| Newcastle City Council Invoices over £250 paid in June 2015 | ||||||||||
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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 |
| Adult and Culture | Social Services-Carefirst | Third Party Payments | 02/06/2015 | ORCHARD CARE HOME .COM (3)LTD | 6598941 | Revenue | 1MG10 | Nursing Care OP | 2170.88 | Not set |
| Adult and Culture | Social Services-Carefirst | Third Party Payments | 30/06/2015 | ORCHARD CARE HOME .COM (3)LTD | 6625228 | Revenue | 1MG10 | Nursing Care OP | 2170.88 | Not set |