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Payments over £250 made by Newcastle City CouncilDecember 2015
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Download this file| Newcastle City Council Invoices over £250 paid in December 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 | Revenue Expenditure | 07/12/2015 | ANNE FRANKS TRUST | 6770735 | Revenue | 1DF66 | Holocaust Memorial Day | 2500 |
| Chief Executive's | CD - Communities | Revenue Expenditure | 14/12/2015 | CARNEIGE BUILDING NEWCASTLE | 6779988 | Revenue | 1FC40 | Cee Central Team | 448 |