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DCMS GPC Transactions over £500 June 2014

DCMS Government Procurement Card spend: transactions over £500

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Post Date Merchant Name Amount Description
05/06/2014 HOLIDAY INN MG 710.45 Accomodation charges
12/06/2014 ARGOS RETAIL GROUP 528.93 2 Fridges
total 2 transactions 1239.38