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DWP Government Procurement Card Paymentsreturn end Mar 2012
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Download this file| Date | Supplier | Amount | Comments |
|---|---|---|---|
| 01/03/2012 | NEWBURY COLLEGE | 500 | Payment of equipment/services for marketing events |
| 27/03/2012 | SIGMA (BOOKHAM) LTD | 584.25 | Payment of staff external training session |
| 12/03/2012 | BT DISCLOSURE SCOTLAND | 500 | Payment for disclosure checks |
| 19/03/2012 | MEDIA & COMMUNICATIONS | 597.6 | Payment for telephony consumables |