Back to dataset
Payments over £250 made by Newcastle City CouncilFebruary 2014
You're previewing the first 4 rows of this file.
Download this file| Newcastle City Council Invoices over £250 paid in February 2014 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Not set | 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 | Not set |
| Children's Services | Schools Payment Agency | Supplies & Services | 21/02/2014 | 3663 | 6151650 | Revenue | 1KF07 | Banqueting Suite | 339.80 | Not set |
| Environment & Regeneration | E & R School Meals | Supplies & Services | 05/02/2014 | 3663 | 6135632 | Revenue | 1KF07 | Banqueting Suite | 269.53 | Not set |