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Payments over £250 made by Newcastle City CouncilAugust 2016
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Download this file| Newcastle City Council Invoices over £250 paid in August 2016 | |||||||||
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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 | Revenue Expenditure | 04-Aug-2016 | 14 EIGHTH ROW | 6981176 | Revenue | 1MG20 | Residential Care OP | 9800.00 |
| Adult and Culture | Social Services-Carefirst | Revenue Expenditure | 23-Aug-2016 | 14 EIGHTH ROW | 6996740 | Revenue | 1MH20 | Residential Care PD | 9800.00 |