Skip to main content
Back to dataset

October 2015

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 October 2015
Directorate Service Area Group Description Paid Date Supplier Name Internal Ref Cap/Rev Cost Centre Cost Centre Name Total
Environment & Regeneration Highways Premises 06/10/2015 THOMPSONS OF PRUDHOE LTD 6639058 Revenue 1KEMC Highways 252.59
Environment & Regeneration Highways Premises 06/10/2015 THOMPSONS OF PRUDHOE LTD 6684307 Revenue 1KEMC Highways 386.8

Support links

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