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Payments over £250 made by Newcastle City CouncilOctober 2015
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Download this file| Newcastle City Council Invoices over £250 paid in October 2015 | |||||||||
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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 | Highways | Premises | 06/10/2015 | THOMPSONS OF PRUDHOE LTD | 6639058 | Revenue | 1KEMC | Highways | 252.59 |
| Environment & Regeneration | Highways | Premises | 06/10/2015 | THOMPSONS OF PRUDHOE LTD | 6684307 | Revenue | 1KEMC | Highways | 386.8 |