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Payments over £250 made by Newcastle City CouncilDecember 2015

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Newcastle City Council Invoices over £250 paid in December 2015
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Directorate Service Area Group Description Paid Date Supplier Name Internal Ref Cap/Rev Cost Centre Cost Centre Name Total
Adult and Culture Social Services Revenue Expenditure 07/12/2015 ANNE FRANKS TRUST 6770735 Revenue 1DF66 Holocaust Memorial Day 2500
Chief Executive's CD - Communities Revenue Expenditure 14/12/2015 CARNEIGE BUILDING NEWCASTLE 6779988 Revenue 1FC40 Cee Central Team 448