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Payments over £250 made by Newcastle City CouncilFebruary 2012

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Newcastle City Council Invoices over £500 paid in February 2012
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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 15 February 2012 3663 5410354 Revenue 1KFC7 Dinnington First K 595.33
Chief Executive's SSD Mansion House Supplies & Services 13 February 2012 3663 5389971 Revenue 1FN02 Mansion House F 545.67