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January 2012

HM Treasury Government Procurement Card spend greater than £500

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Transaction date Merchant Name Amount Details Entity
04/01/12 BRITISH AIRWAYS 513.73 Air Travel HM Treasury
05/01/12 MOVECORP LTD 897.51 Staff Removals - Overseas
06/01/12 PEARCE MAYFIELD ASSOCIATES 1734.00 Training Course Fees HM Treasury
06/01/12 EAST OF ENGLAND AMBULANCE SERVICE 1760.40 Training Course Fees HM Treasury

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