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Payments over £250 made by Newcastle City CouncilNovember 2014
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Download this file| Newcastle City Council Invoices over £250 paid in November 2014 | |||||||||
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| Directorate | Service Area | Group Description | Paid Date | Supplier Name | Internal Ref | Cap/Rev | Cost Centre | Cost Centre Name | Total |
| Environment & Regeneration | E & R School Meals | Supplies & Services | 07/11/2014 | 3663 | 6414296 | Revenue | 1KF07 | Banqueting Suite | 551.13 |
| Adult and Culture | Social Services-Carefirst | Third Party Payments | 18/11/2014 | 14 EIGHTH ROW | 6422997 | Revenue | 1MH20 | Ind Res Care PD | 9,800.00 |