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Payments over £250 made by Newcastle City CouncilOctober 2014

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Newcastle City Council Invoices over £250 paid in October 2014
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Directorate Service Area Group Description Paid Date Supplier Name Internal Ref Cap/Rev Cost Centre Cost Centre Name Total
Environment & Regeneration E & R School Meals Supplies & Services 03/10/2014 3663 6375645 Revenue 1KF07 Banqueting Suite 614.25
Environment & Regeneration E & R School Meals Supplies & Services 31/10/2014 3663 6405958 Revenue 1KF07 Banqueting Suite 265.86