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Payments over £250 made by Newcastle City CouncilJune 2013

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Newcastle City Council Invoices over £250 paid in June 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 Not set
Environment & Regeneration E & R School Meals Supplies & Services 41430 3663 5883811 Revenue 1KF07 BANQUETING SUITE K 672.61 Not set 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 - Social Care Payments Third Party Payments 28/06/2013 BRITANNIA GEORGE BERNARD SHAW 5916854 Revenue 1MK56 Dom Care Other - Nat Ass ActsM 280.75 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set