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Payments over £250 made by Newcastle City CouncilAugust 2016

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Newcastle City Council Invoices over £250 paid in August 2016
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Directorate Service Area Group Description Paid Date Supplier Name Internal Ref Cap/Rev Cost Centre Cost Centre Name Total
Adult and Culture Social Services Revenue Expenditure 04-Aug-2016 14 EIGHTH ROW 6981176 Revenue 1MG20 Residential Care OP 9800.00
Adult and Culture Social Services-Carefirst Revenue Expenditure 23-Aug-2016 14 EIGHTH ROW 6996740 Revenue 1MH20 Residential Care PD 9800.00