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Payments over £250 made by Newcastle City CouncilMay 2012
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Download this file| Newcastle City Council Invoices over £500 paid in May 2012 | ||||||||||
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| Directorate | Service Area | Expenditure Category | Payment Date | Supplier Name | Internal Ref | Capital/ Revenue | Cost Centre | Cost Centre Description | Grand Total | Not set |
| Adult and Culture | Ad Serv-Welfare Rights- | Supplies & Services | 23 May 2012 | ADT FIRE & SECURITY | 5524834 | Revenue | 1MR48 | WELFARE RIGHTS WORKERS M | 591.98 | Not set |
| Adult and Culture | Ad Serv-Welfare Rights- | Supplies & Services | 08 May 2012 | CHILD POVERTY ACTION GROUP | 5506375 | Revenue | 1MR48 | WELFARE RIGHTS WORKERS M | 1285.20 | Not set |