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DWP Government Procurement Card Paymentsreturn end June 2012
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Download this file| Date | Supplier | Amount | Comment |
|---|---|---|---|
| 21/06/2012 | CITY COLLEGE | 525 | Payment of refreshments for external meeting |
| 14/06/2012 | EXPERIAN | 588 | Payment for fraud prevention information |
| 04/06/2012 | CCBCOFFICE | 30005 | Payment of legal fees |
| 29/06/2012 | UNIVERSITY OF NEWC | 540 | Payment of equipment/services for marketing events |