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Payments over £250 made by Newcastle City CouncilMay 2010
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Download this file| Newcastle City Council Invoices over £500 paid in May 2010 | ||||||
|---|---|---|---|---|---|---|
| Directorate | Service Area | Payment Date | Supplier Name | Internal Ref | Capital/ Revenue | Grand Total |
| Adult and Culture | Ad Serv-Welfare Rights- | 26/05/10 | ADT FIRE & SECURITY | 4677407 | Revenue | 545.26 |
| Adult and Culture | Adult - Learning & Development | 20/05/10 | HANDS-FREE COMPUTING | 4667629 | Revenue | 707.00 |
| Adult and Culture | Adult - Learning & Development | 05/05/10 | IN-TRAC | 4651764 | Revenue | 1737.95 |