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Payments over £250 made by Newcastle City CouncilMay 2013

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Newcastle City Council Invoices over £250 paid in May 2013
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Directorate Name Service Area Group Description Paid Date Supplier Name Internal Ref Cap/Rev Cost Centre Cost Centre Name Total Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Chief Executives CD - Mansion House Supplies & Services 20/05/2013 3663 5880035 Revenue 1FN02 Mansion House F 261.31 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Adult & Culture Social Services-Carefirst Third Party Payments 07/05/2013 13 FERGUSONS LANE 5873976 Revenue 1MK34 Shared Lives - Adult LD M 1,540.00 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set