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February 2015

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

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Posted Date Billing Amount Merchant Name
02/02/2015 £794.40 CIVIL SERVICE LEARNING
03/02/2015 £810.00 PARAGON GROUP UK
05/02/2015 £840.00 EML LEARNING
09/02/2015 £669.80 NHS SBS

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