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February 2020 GPC transactions

DFID Government e-payments framework 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