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Payments over £250 made by Newcastle City CouncilJanuary 2012
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Download this file| Newcastle City Council Invoices over £500 paid in January 2011 | |||||||||
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| Directorate | Service Area | Expenditure Category | Payment Date | Supplier Name | Internal Ref | Capital/ Revenue | Cost Centre | Cost Centre Description | Grand Total |
| Environment & Regeneration | E & R School Meals | Supplies & Services | 10 January 2012 | 3663 | 5366888 | Revenue | 1KFC7 | Dinnington First K | 539.95 |
| Adult and Culture | Social Services-Carefirst | Sales, Fees & Charges | 17 January 2012 | ORCHARD CARE HOME .COM (3)LTD | 5374763 | Revenue | 1MG10 | Ind Nursing Care Elderly M | -545.92 |