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Payments over £250 made by Newcastle City CouncilMarch 2011

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Newcastle City Council Invoices over £500 paid in March 2011
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Directorate Service Area Expenditure Category Payment Date Supplier Name Internal Ref Capital/ Revenue Grand Total Not set
Adult and Culture Adult - Learning & Development Employees 15/03/11 CHILD AND FAMILY TRAINING SERVICES 5031025 Revenue 1384.90 Not set
Adult and Culture Adult - Learning & Development Employees 14/03/11 CHILDREN-NORTH EAST 5026158 Revenue 700.00 Not set