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Payments over £250 made by Newcastle City CouncilJanuary 2014
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Download this file| Newcastle City Council Invoices over £250 paid in January 2014 | ||||||||||||
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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 | Not set | Not set |
| Environment & Regeneration | E & R School Meals | Supplies & Services | 24/01/2014 | 3663 | 6126810 | Revenue | 1KF07 | Banqueting Suite | 490.53 | Not set | Not set | Not set |
| Environment & Regeneration | E & R School Meals | Supplies & Services | 10/01/2014 | 3663 | 6111810 | Revenue | 1KF07 | Banqueting Suite | 274.00 | Not set | Not set | Not set |