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Payments over £250 made by Newcastle City CouncilDecember 2013

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Newcastle City Council Invoices over £250 paid in December 2013
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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 Not set Not set
Environment & Regeneration E & R School Meals Supplies & Services 04/12/2013 3663 6072782 Revenue 1KF07 Banqueting Suite 273.00 Not set Not set Not set Not set Not set
Environment & Regeneration E & R School Meals Supplies & Services 04/12/2013 3663 6081777 Revenue 1KF07 Banqueting Suite 262.42 Not set Not set Not set Not set Not set