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question status | Tabled | ||||||||||
answering dept id | 11 | ||||||||||
answering dept short name | Defence | ||||||||||
answering dept sort name | Defence | ||||||||||
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hansard heading | Ministry of Defence: Electronic Purchasing Card Solution | ||||||||||
house id | 1 | ||||||||||
identifier | 47408 | ||||||||||
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parliament number | 58 | ||||||||||
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question text | To ask the Secretary of State for Defence, with reference to the travel section of his Department’s Government procurement card spending over £500 for February 2022, for what reason there is a negative value of –£7,755,844.69 under the account code with last four digits 0102 with transaction date 2 November 2022. | ||||||||||
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session number | 3 | ||||||||||
tabling member constituency | Islington South and Finsbury | ||||||||||
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title | House of Commons Tabled Parliamentary Question 2022/23 47408 | ||||||||||
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uin | 47408 | ||||||||||
version | 2 | ||||||||||
written parliamentary question type | Ordinary | ||||||||||
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