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Payments over £250 made by Newcastle City CouncilNovember 2011

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Newcastle City Council Invoices over £500 paid in November 2011
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Directorate Service Area Expenditure Category Payment Date Supplier Name Internal Ref Capital/ Revenue Cost Centre Cost Centre Description Grand Total
Environment & Regeneration E & R School Meals Supplies & Services 07 November 2011 3663 5293334 Revenue 1KF07 BANQUETING SUITE K 540.75
Environment & Regeneration E & R School Meals Supplies & Services 07 November 2011 3663 5293336 Revenue 1KF07 BANQUETING SUITE K 608.27