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FCDO (DFID) government e-payment framework transactions February 2021

Foreign, Commonwealth and Development Office: Government procurement card spending over £500

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Posted Date Merchant Name Invoice_Net_Line_Amount
11/02/2021 OANDA CORPORATION £3,386.55
25/02/2021 WWW PLASTOR CO UK £1,828.36
18/02/2021 ELASTIC £1,650.00
18/02/2021 ELASTIC £1,650.00