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January 2011

Payments over £250 made by Newcastle City Council

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Newcastle City Council Invoices over £500 paid in January 2011
Directorate Service Area Expenditure Category Payment Date Supplier Name Internal Ref Capital/ Revenue Grand Total
Adult and Culture Adult - Learning & Development Employees 24/01/11 CHILD AND FAMILY TRAINING SERVICES 4963711 Revenue 5000.00
Adult and Culture Adult - Learning & Development Employees 21/01/11 CHILD AND FAMILY TRAINING SERVICES 4962005 Revenue 1500.00

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