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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 July 2018
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Download this file| Summary of Natwest ePC Travel Expenditure for Period Jul-18 | ||
|---|---|---|
| Not set | Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount | Not set |
| DSCOM Fees | £20,787.20 | Not set |
| Hotels | £428,703.85 | Not set |