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MOD: spending over £25,000 and over £500 on a Government Procurement CardMOD’s government procurement card spending over £500 on travel and stationery for June 2019

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Summary of Natwest ePC Travel Expenditure for Period 08.06.19 - 05.07.19
Not set Not set
Row Labels Sum of Transaction - Billing Amount
DSCOM Fees 7064.4
Hotels 211475.82