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Payments over £250 made by Newcastle City CouncilMay 2014
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Download this file| Newcastle City Council Invoices over £250 paid in May 2014 | |||||||||
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| Directorate | Service Area | Group Description | Paid Date | Supplier Name | Internal Ref | Cap/Rev | Cost Centre | Cost Centre Name | Total |
| Environment & Regeneration | E & R School Meals | Supplies & Services | 12/05/2014 | 3663 | 6236427 | Revenue | 1KF07 | Banqueting Suite | 279.30 |
| Adult and Culture | Social Services-Carefirst | Third Party Payments | 06/05/2014 | 13 FERGUSONS LANE | 6231014 | Revenue | 1MK34 | Shared Lives - Adult LD | 1,100.00 |