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January 2020 GPC transactions

DFID Government e-payments framework transactions

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Posted Date Merchant Name Invoice_Net_Line_Amount
15/01/2020 CCS MEDIA LTD, 1087.26
15/01/2020 CCS MEDIA LTD, 1047.25
28/01/2020 CCS MEDIA LTD, 1005
28/01/2020 KCL ESTORE LONDON 1000