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September 2019

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

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FIN.POSTING DATE FIN.TRANSACTION AMOUNT MCH.MERCHANT NAME
04/09/2019 562.46 WWW.BANNERUK.COM
09/09/2019 821.54 MARRIOTT
13/09/2019 594.00 LSR TRAINING AND DEVELOPMENT
16/09/2019 780.00 CIVIL SERVICE COLLEGE