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Payments over £250 made by Newcastle City CouncilOctober 2011
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Download this file| Newcastle City Council Invoices over £500 paid in October 2011 | |||||||||
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| Directorate | Service Area | Expenditure Category | Payment Date | Supplier Name | Internal Ref | Capital/ Revenue | Cost Centre | Cost Centre Description | Grand Total |
| Adult and Culture | Ad Serv-Welfare Rights- | Supplies & Services | 24 October 2011 | ALBANY OFFICE FURNITURE SOLUTIONS | 5277184 | Revenue | 1MR48 | WELFARE RIGHTS WORKERS M | 828.00 |
| Adult and Culture | Ad Serv-Welfare Rights- | Supplies & Services | 05 October 2011 | IMAGE VISUAL COMMUNICATIONS | 5253651 | Revenue | 1MR48 | WELFARE RIGHTS WORKERS M | 941.00 |