Back to dataset

Payments over £250 made by Newcastle City CouncilFebruary 2015

You're previewing the first 4 rows of this file.

Download this file
Newcastle City Council Invoices over £250 paid in February 2015
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Directorate Service Area Group Description Paid Date Supplier Name Internal Ref Cap/Rev Cost Centre Cost Centre Name Total
Environment & Regeneration E & R School Meals Supplies & Services 23/02/2015 3663 6499826 Revenue 1KF07 Banqueting Suite 259.25
Environment & Regeneration E & R School Meals Supplies & Services 23/02/2015 3663 6501637 Revenue 1KF07 Banqueting Suite 258.84