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June 2019 GPC transactions

DFID Government e-payments framework transactions

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Posted Date Merchant Name Invoice_Net_Line_Amount
24/06/2019 THE-WAREHOUSE-ONLI 1082
13/06/2019 CCS MEDIA LTD, 985.7
13/06/2019 CCS MEDIA LTD, 935.15
05/06/2019 CDW LTD 727.2