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July 2015

Department of Health Government Procurement Card spend - transactions over £500

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Posted Date Billing Amount Merchant Name
28/07/2015 548.78 ADOBE CREATIVE CLOUD
09/07/2015 750 DONT PANIC PROJECT VT
04/08/2015 504.01 REPRINTS DESK INC
23/07/2015 600 WWW.QA.COM