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June 2015

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

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Posted Date Billing Amount Merchant Name
15/06/2015 610.78 SCHOOLS, BUSINESS AND SECRETARIAL
26/06/2015 702.00 CONSULTING, MANAGEMENT, AND PUBLIC RELATIONS SVCS
09/06/2015 720.00 SCHOOLS & EDUCATIONAL SVC-NOT ELSEWHERE CLASSIFIED
17/06/2015 767.00 ELECTRONIC SALES

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