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DFID Government e-payments framework transactionsFebruary 2020 GPC transactions

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Posted Date	Merchant Name	Invoice_Net_Line_Amount
24/02/2020	SERVICE DESK INSTITUTE	1750
26/02/2020	SERVICE DESK INSTITUTE	1794
12/02/2020	QA LIMITED / QA.CO	1580.4
03/02/2020	SLI DO	1000