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March 2011

Payments over £250 made by Newcastle City Council

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Newcastle City Council Invoices over £500 paid in March 2011
Directorate Service Area Expenditure Category Payment Date Supplier Name Internal Ref Capital/ Revenue Grand Total
Adult and Culture Adult - Learning & Development Employees 15/03/11 CHILD AND FAMILY TRAINING SERVICES 5031025 Revenue 1384.90
Adult and Culture Adult - Learning & Development Employees 14/03/11 CHILDREN-NORTH EAST 5026158 Revenue 700.00

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