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Payments over £250 made by Newcastle City CouncilNovember 2012
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Download this file| Newcastle City Council Invoices over £250 paid in November 2012 | ||||||||||||||||||||||||
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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 | Not set | Not set |
| Adult & Culture | Ad Serv-Welfare Rights- | Supplies & Services | 28/11/2012 | LASA | 5723118 | Revenue | 1MR48 | WELFARE RIGHTS WORKERS M | 990 | 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 | Not set | Not set |
| Adult & Culture | Adult - Learning & Development | Employees | 08/11/2012 | BERTRAMS BOOKS | 5703667 | Revenue | 1MR64 | Students Training & DevelopmeM | 901.36 | 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 | Not set | Not set |