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Payments over £250 made by Newcastle City CouncilAugust 2013

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Newcastle City Council Invoices over £250 paid in August 2013
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Directorate 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
Environment & Regeneration E & R School Meals Supplies & Services 12/08/2013 3663 5931154 Revenue 1KF07 Banqueting Suite 471.38 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Chief Executive's CD - Mansion House Supplies & Services 13/08/2013 3663 5969009 Revenue 1FN02 Mansion House 265.33 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set