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Payments over £250 made by Newcastle City CouncilJuly 2013

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Newcastle City Council Invoices over £250 paid in July 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
Chief Executives CD - Mansion House Supplies & Services 41480 3663 5947756 Revenue 1FN02 Mansion House F 496.19 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Environment & Regeneration E & R School Meals Supplies & Services 41474 3663 5939308 Revenue 1KF07 BANQUETING SUITE K 292.00 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set