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Payments over £250 made by Newcastle City CouncilJune 2016

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Newcastle City Council Invoices over £250 paid in June 2016
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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
Adult and Culture Social Services-Carefirst Revenue Expenditure 28-Jun-16 14 EIGHTH ROW 6947841 Revenue 1MH20 Residential Care PD 9,800.00 Not set
Adult and Culture Social Services-Carefirst Revenue Expenditure 28-Jun-16 18 SEA VIEW VILLAS 6947791 Revenue 1MK34 Shared Lives - Adult LD 1,540.00 Not set