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DWP Government Procurement Card Paymentsreturn for June 2020
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Download this fileJune 2020 | |||||||
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Line Number | Posting Date | MCH.Merchant Category Code (MCC) | MCH.Merchant Name | FIN.Transaction Amount | Description | Not set | Not set |
26 | 04-06-2020 | 5722 | EBUYER (UK) LTD | £750.01 | Electrical Parts and Equipment | Not set | Not set |
27 | 05-06-2020 | 5399 | DAVPAC | £929.36 | Electrical Parts and Equipment | Not set | Not set |