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June 2019

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

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FIN.POSTING DATE FIN.TRANSACTION AMOUNT MCH.MERCHANT NAME
26/06/2019 594 LSR TRAINING AND DEVEL
25/06/2019 780 CIVIL SERVICE COLLEGE
20/06/2019 502.8 SAM INTERNATIONAL
20/06/2019 894 EML LEARNING LTD