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February 2013

Government Procurement Card spend over £500

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Unique Reference Number Post Date Merchant Category Code Merchant Category Group Transaction Amount Comment
FCOGPC130200001 01/02/13 Travel Airlines 1872.97
FCOGPC130200002 01/02/13 Travel Airlines 1149.39
FCOGPC130200003 01/02/13 Travel Airlines 619.97
FCOGPC130200004 01/02/13 Travel Airlines 667.00

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