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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 January 2018
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Download this file| Summary of Natwest ePC Travel Expenditure for Period (January-18) | |
|---|---|
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| DSCOM Fees | £30,277.45 |
| Hotels | £84,632.39 |