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Payments over £250 made by Newcastle City CouncilFebruary 2013

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Newcastle City Council Invoices over £250 paid in February 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
Environment & Regeneration E & R School Meals Supplies & Services 05/02/2013 3663 5786340 Revenue 1KF07 BANQUETING SUITE K 451.73
Environment & Regeneration E & R School Meals Supplies & Services 05/02/2013 3663 5786431 Revenue 1KF04 STAFF RESTAURANT K 632.93