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DWP Government Procurement Card Paymentsreturn end Oct 2013
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Download this file| Transaction Date | Merchant Name | Transaction Amount | Expense Description |
|---|---|---|---|
| 21/10/2013 | TAVISTOCK/PO.NHS TRUST | 575 | Payment of external staff training session |
| 03/10/2013 | SONIC COMS INT LTD | 510 | Payment of equipment/maintenance for/of official vehicles |
| 28/10/2013 | SONIC COMS INT LTD | 570.36 | Payment of equipment/maintenance for/of official vehicles |
| 23/10/2013 | TNT UK LTD | 564.96 | Payment of courier services |