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Payments over £250 made by Newcastle City CouncilJune 2012
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Download this file| Newcastle City Council Invoices over £500 paid in June 2012 | ||||||||||
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| Directorate | Service Area | Expenditure Category | Payment Date | Supplier Name | Internal Ref | Capital/ Revenue | Cost Centre | Cost Centre Description | Grand Total | Not set |
| Adult and Culture | Westgate AE td | Sales, Fees & Charges | 21 June 2012 | WESTGATE COMMUNITY COMPLEX | 5555163 | Revenue | 1EA06 | Curriculum West FE M | 571.50 | Not set |
| Adult and Culture | Westgate AE td | Supplies & Services | 20 June 2012 | IYABO MEG OSAGE | 5553487 | Revenue | 1EA06 | Curriculum West FE M | 558.00 | Not set |