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Payments over £250 made by Newcastle City CouncilMarch 2015
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Download this fileNewcastle City Council Invoices over £250 paid in March 2015 | |||||||||
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Directorate | Service Area | Group Description | Paid Date | Supplier Name | Internal Ref | Cap/Rev | Cost Centre | Cost Centre Name | Total |
Environment & Regeneration | E & R School Meals | Supplies & Services | 25/03/2015 | 3663 | 6534295 | Revenue | 1KF07 | Banqueting Suite | 312.00 |
Environment & Regeneration | E & R School Meals | Supplies & Services | 26/03/2015 | 3663 | 6534406 | Revenue | 1KF07 | Banqueting Suite | 361.17 |