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Payments over £250 made by Newcastle City CouncilJanuary 2014

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Newcastle City Council Invoices over £250 paid in January 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 Not set Not set
Environment & Regeneration E & R School Meals Supplies & Services 24/01/2014 3663 6126810 Revenue 1KF07 Banqueting Suite 490.53 Not set Not set Not set
Environment & Regeneration E & R School Meals Supplies & Services 10/01/2014 3663 6111810 Revenue 1KF07 Banqueting Suite 274.00 Not set Not set Not set