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Payments over £250 made by Newcastle City CouncilOctober 2010

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Newcastle City Council Invoices over £500 paid in October 2010
Directorate Service Area Expenditure Category Payment Date Supplier Name Internal Ref Capital/ Revenue Grand Total
Adult and Culture Ad Serv-Welfare Rights- Supplies & Services 06/10/10 CHILD POVERTY ACTION GROUP 4833960 Revenue 1329.85
Adult and Culture Adult - Learning & Development Employees 11/10/10 CITY & GUILDS OF LONDON INSTITUTE 4840721 Revenue 774.00
Adult and Culture Adult - Learning & Development Employees 12/10/10 GED LAING PERSONAL SAFETY TRAINING 4843013 Revenue 3017.35