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Payments over £250 made by Newcastle City CouncilMarch 2013

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Newcastle City Council Invoices over £250 paid in March 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 41360 3663 5842452 Revenue 1KF07 BANQUETING SUITE K 406.68 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 41339 3663 5814666 Revenue 1KF07 BANQUETING SUITE K 274.33 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