Back to dataset

Payments over £250 made by Newcastle City CouncilNovember 2014

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

Download this file
Newcastle City Council Invoices over £250 paid in November 2014
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
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