Back to dataset

Payments over £250 made by Newcastle City CouncilSeptember 2013

You're previewing the first 4 rows of this file.

Download this file
Newcastle City Council Invoices over £250 paid in September 2013
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
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