Skip to main content
Back to dataset

June 2013

Payments over £250 made by Newcastle City Council

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

Download CSV Download
Newcastle City Council Invoices over £250 paid in June 2013
Directorate Name 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 41430 3663 5883811 Revenue 1KF07 BANQUETING SUITE K 672.61
Adult & Culture Social Services - Social Care Payments Third Party Payments 28/06/2013 BRITANNIA GEORGE BERNARD SHAW 5916854 Revenue 1MK56 Dom Care Other - Nat Ass ActsM 280.75

Support links

Built by the National Data Library team
All content is available under the Open Government Licence v3.0, except where otherwise stated.