Skip to main content
Back to dataset

January 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 January 2013
Directorate Name Service Area Group Description Paid Date Supplier Name Internal Ref Cap/Rev Cost Centre Cost Centre Name Total
Central Divisions CD - Mansion House Supplies & Services 41285 3663 5760757 Revenue 1FN02 Mansion House F 291.13
Environment & Regeneration CW Civic Services Catering Supplies & Services 41278 3663 5755407 Revenue 1KF07 BANQUETING SUITE K 256.07

Support links

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