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June 2012

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

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Date Supplier Amount
01/06/2012 COLLEGE OF OCCUP T £993.60
13/06/2012 LIVERPOOLCHAMBER £1,068.00
13/06/2012 PINPOINT FAC LTD £822.78
20/06/2012 ITW NETWORKS LTD £3,000.00