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Payments over £250 made by Newcastle City CouncilSeptember 2013
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Download this file| Newcastle City Council Invoices over £250 paid in September 2013 | ||||||||||||||||||
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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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Environment & Regeneration | E & R School Meals | Supplies & Services | 27/09/2013 | 3663 | 6007675 | Revenue | 1KF07 | Banqueting Suite | 310.52 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Environment & Regeneration | E & R School Meals | Supplies & Services | 18/09/2013 | 3663 | 5998745 | Revenue | 1KF07 | Banqueting Suite | 331.21 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |