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Payments over £250 made by Newcastle City CouncilNovember 2015
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Download this file| Newcastle City Council Invoices over £250 paid in November 2015 | |||||||||
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| Directorate | Service Area | Group Description | Paid Date | Supplier Name | Internal Ref | Cap/Rev | Cost Centre | Cost Centre Name | Total |
| Adult and Culture | Social Services-Carefirst | Revenue Expenditure | 17/11/2015 | ORCHARD CARE HOME .COM (3)LTD | 6753336 | Revenue | 1MG10 | Nursing Care OP | 2170.88 |
| Environment & Regeneration | Cityworks Parks & C/side | Revenue Expenditure | 20/11/2015 | THOMPSONS OF PRUDHOE LTD | 6744907 | Revenue | 1KL75 | Allottments | 360 |