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DWP Government Procurement Card Paymentsreturn end July 15

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Line Transaction Date Merchant Name Transaction Amount Expense Description
8 16/07/2015 METRO REPRO LTD 518.4 Payment for Printing
9 16/07/2015 APPLE STORE R372 619.2 Payment for IT consumables
10 10/07/2015 MELLORS CATERIN SERVIC 520 Payment of refreshments for external meeting