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Payments over £250 made by Newcastle City CouncilFebruary 2014

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Newcastle City Council Invoices over £250 paid in February 2014
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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
Children's Services Schools Payment Agency Supplies & Services 21/02/2014 3663 6151650 Revenue 1KF07 Banqueting Suite 339.80 Not set
Environment & Regeneration E & R School Meals Supplies & Services 05/02/2014 3663 6135632 Revenue 1KF07 Banqueting Suite 269.53 Not set