December 2013

Payments over £250 made by Newcastle City Council

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

Newcastle City Council Invoices over £250 paid in December 2013

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	04/12/2013	3663	6072782	Revenue	1KF07	Banqueting Suite	273.00
Environment & Regeneration	E & R School Meals	Supplies & Services	04/12/2013	3663	6081777	Revenue	1KF07	Banqueting Suite	262.42

Collections