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Payments over £250 made by Newcastle City CouncilNovember 2012

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Newcastle City Council Invoices over £250 paid in November 2012
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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 Not set Not set
Adult & Culture Ad Serv-Welfare Rights- Supplies & Services 28/11/2012 LASA 5723118 Revenue 1MR48 WELFARE RIGHTS WORKERS M 990 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 Not set Not set
Adult & Culture Adult - Learning & Development Employees 08/11/2012 BERTRAMS BOOKS 5703667 Revenue 1MR64 Students Training & DevelopmeM 901.36 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 Not set Not set