Back to dataset

Payments over £250 made by Newcastle City CouncilMay 2010

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

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