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DFID Government e-payments framework transactionsAugust 2019 GPC transactions

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Posted Date	Merchant Name	Invoice_Net_Line_Amount
07/08/2019	CCS MEDIA LTD,	3788.4
02/08/2019	CDW LTD	1154
27/08/2019	HOTELSCOM8045457106718	941.46
20/08/2019	EB NETHOPE GLOBAL SUM	765.38