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Government Procurement Card spend over £500 in FCO Services GPC Spend November 2011
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Download this file| Date | Merchant Category | Amount |
|---|---|---|
| 01/11/11 | Travel/Airlines | 3839.53 |
| 01/11/11 | Travel/Airlines | 3910.00 |
| 01/11/11 | Electrical Parts/Equipment | 1819.24 |
| 01/11/11 | Travel/Airlines | 532.19 |