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Payments over £250 made by Newcastle City CouncilApril 2013

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Newcastle City Council Invoices over £250 paid in April 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 Schools Payment Agency Supplies & Services 29/04/2013 3663 5868884 Revenue 1KF07 BANQUETING SUITE K 642.27 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 41393 3663 5868880 Revenue 1KF07 BANQUETING SUITE K 352.37 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