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April 2015

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

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Transaction Date	Billing Amount	Merchant Name
30/04/2015	523.44	THE TETLEY
27/04/2015	591.96	EUREST CATERING
15/04/2015	830.4	CIVIL SERVICE LEARNING
29/04/2015	526.8	CENTRE FOR STATEGY