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Payments over £250 made by Newcastle City CouncilApril 2013
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Download this file| Newcastle City Council Invoices over £250 paid in April 2013 | ||||||||||||||||||||||
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| Directorate Name | Service Area | Group Description | Paid Date | Supplier Name | Internal Ref | Cap/Rev | Cost Centre | Cost Centre Name | Total | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Environment & Regeneration | Schools Payment Agency | Supplies & Services | 29/04/2013 | 3663 | 5868884 | Revenue | 1KF07 | BANQUETING SUITE K | 642.27 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Environment & Regeneration | E & R School Meals | Supplies & Services | 41393 | 3663 | 5868880 | Revenue | 1KF07 | BANQUETING SUITE K | 352.37 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |