Back to dataset
Payments over £250 made by Newcastle City CouncilFebruary 2012
You're previewing the first 4 rows of this file.
Download this file| Newcastle City Council Invoices over £500 paid in February 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 | E & R School Meals | Supplies & Services | 15 February 2012 | 3663 | 5410354 | Revenue | 1KFC7 | Dinnington First K | 595.33 |
| Chief Executive's | SSD Mansion House | Supplies & Services | 13 February 2012 | 3663 | 5389971 | Revenue | 1FN02 | Mansion House F | 545.67 |