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DWP Government Procurement Card Paymentsreturn end Feb 2013
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Download this file| Date | Supplier | Amount | Comment |
|---|---|---|---|
| 25/02/2013 | CATER-KWIK LTD | 525.6 | Payment of non-PRIME equipment |
| 27/02/2013 | ADVANCE SEATING | 509.21 | Payment of accessibility goods for staff |
| 20/02/2013 | SONIC COMS INT LTD | 510 | Payment of equipment for fraud investigators |
| 18/02/2013 | INCOME OFFICE (2) | 525 | Payment of external staff training session |