Skip to main content
Back to dataset

November 2011

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 £500 paid in November 2011
Directorate Service Area Expenditure Category Payment Date Supplier Name Internal Ref Capital/ Revenue Cost Centre Cost Centre Description Grand Total
Environment & Regeneration E & R School Meals Supplies & Services 07 November 2011 3663 5293334 Revenue 1KF07 BANQUETING SUITE K 540.75
Environment & Regeneration E & R School Meals Supplies & Services 07 November 2011 3663 5293336 Revenue 1KF07 BANQUETING SUITE K 608.27

Support links

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