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DFID Government e-payments framework transactions December 2018 GPC transactions

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Posted Date Merchant Name Invoice_Net_Line_Amount
07/12/2018 CCS MEDIA LTD, 2391.00
07/12/2018 CCS MEDIA LTD, 1979.40
07/12/2018 CCS MEDIA LTD, 1203.00
24/12/2018 ACAMS 1045.85