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DWP Government Procurement Card Paymentsreturn end Oct 15

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Line Transaction Date Merchant Name Transaction Amount Expense Description
1 23/10/2015 DUNDEE CITY COUNCIL 549.2 Payment of interpreter services
2 20/10/2015 CARECO.CO.UK 526.78 Payment of non PRIME furniture
3 20/10/2015 OPP LTD STERLING VT 524.4 Payment of external staff training session
4 14/10/2015 MELLORS CATERIN SERVIC 600 Payment of refreshments for external meeting