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MOD: spending over £25,000 and over £500 on a Government Procurement Card
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Download this fileSummary of Natwest ePC Travel Expenditure for Period May 2019 | |||||||
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Row Labels | Sum of Transaction - Billing Amount | Not set | Not set | Not set | Not set | Not set | Not set |
DSCOM Fees | 5470.85 | Not set | Not set | Not set | Not set | Not set | Not set |
Hotels | 102798.53 | Not set | Not set | Not set | Not set | Not set | Not set |