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Department of Health Government Procurement Card spend - transactions over £500March 2012

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Date	Supplier	Amount
01/03/2012	COI	£1,585.00
01/03/2012	ETC VENUES LTD	£840.00
02/03/2012	WWW.BL.UK R/T	£585.40
02/03/2012	UNI HOSP S/HAMPTON NHS	£1,050.00