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Payments over £250 made by Newcastle City CouncilJuly 2015
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Download this file| Newcastle City Council Invoices over £250 paid in July 2015 | ||||||||||
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| Directorate | Service Area | Group Description | Paid Date | Supplier Name | Internal Ref | Cap/Rev | Cost Centre | Cost Centre Name | Total | Not set |
| Environment & Regeneration | NS: Capital Works | Supplies & Services | 01/07/2015 | CORE CATERING MAINTENANCE CONTRACTS LTD | 6617292 | Revenue | 1KVEM | Mechanical Stand Alone Works | 294.60 | Not set |
| Adult and Culture | Social Services | Premises | 01/07/2015 | HAWKSIDE MANAGEMENT | 6625753 | Revenue | 1MN11 | UASC >18 (LC) | 600.00 | Not set |