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January 2015

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

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Posted Date Billing Amount Merchant Name
09/01/2015 £627.10 PARK PLAZA LEEDS
12/01/2015 £554.56 KALAMAZOO SECURE LTD
12/01/2015 £666.26 DEPARTMENT OF HEALTH
13/01/2015 £609.00 FACULTY OF PUBLIC HEAL